Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 3.7B | 3.6B | 3.8B |
Cost of revenue | 2.8B | 2.7B | 2.6B | 2.9B |
Gross profit | 1.1B | 1.0B | 985.3M | 967.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 82.9M | 99.6M | 82.1M | 74.8M |
Other operating expenses | 100.0M | 91.7M | 84.3M | 80.4M |
Operating income | 204.4M | 189.9M | 186.0M | 189.4M |
Non operating interest income | ||||
Income | 2.0M | 1.9M | 1.2M | 738K |
Expense | 12.7M | 9.5M | 5.2M | 5.0M |
Other income expense | — | — | — | — |
Pretax income | 214.6M | 194.9M | 189.6M | 203.0M |
Tax provision | 30.9M | 29.2M | 32.3M | 34.9M |
Net income | 183.6M | 286.2M | 165.9M | 168.2M |
Basic EPS | 3.7 | 5.7 | 3.3 | 3.4 |
Diluted EPS | 3.7 | 5.7 | 3.3 | 3.4 |
Basic average shares | 49.8M | 49.8M | 49.7M | 49.6M |
Diluted average shares | 49.8M | 49.8M | 49.7M | 49.6M |
EBITDA | 323.1M | 296.7M | 292.3M | 297.1M |
Net income from continuing op. | 183.7M | 165.7M | 157.3M | 168.2M |
Minority interests | -668K | -785K | -727K | -503K |
Preferred stock dividends | 0 | 0 | 0 | 0 |