Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.8B | 4.7B | 4.7B | 4.2B |
Cost of revenue | 3.6B | 3.5B | 3.5B | 3.1B |
Gross profit | 1.2B | 1.2B | 1.2B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 969.6M | 926.8M | 930.3M | 875.2M |
Other operating expenses | — | — | — | — |
Operating income | 131.7M | 137.2M | 157.1M | 146.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 18.6M | 9.5M | 3.7M | 1.6M |
Pretax income | 150.3M | 146.7M | 160.8M | 148.3M |
Tax provision | 40.3M | 42.9M | 35.6M | 39.5M |
Net income | 109.9M | 103.8M | 125.2M | 108.8M |
Basic EPS | 4.1 | 3.9 | 4.7 | 4.1 |
Diluted EPS | 4.1 | 3.9 | 4.7 | 4.1 |
Basic average shares | 26.9M | 26.9M | 26.9M | 26.9M |
Diluted average shares | 26.9M | 26.9M | 26.9M | 26.9M |
EBITDA | 223.6M | 232.5M | 261.2M | 244.5M |
Net income from continuing op. | 109.9M | 103.8M | 125.2M | 108.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |