Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 10.4B | 8.5B | 8.1B | 7.2B |
| Cost of revenue | 9.0B | 7.1B | 6.9B | 6.1B |
| Gross profit | 1.4B | 1.3B | 1.2B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 726.2M | 666.0M | 583.2M | 565.8M |
| Other operating expenses | -5.8M | — | -13.6M | — |
| Operating income | 661.9M | 682.5M | 647.5M | 581.4M |
| Non operating interest income | ||||
| Income | 23.7M | 13.4M | 8.1M | 3.6M |
| Expense | 216.5M | 118.9M | 102.6M | 91.9M |
| Other income expense | — | — | — | — |
| Pretax income | 238.9M | 535.3M | 431.7M | 465.0M |
| Tax provision | 47.9M | 92.1M | 70.8M | 80.5M |
| Net income | 190.9M | 443.1M | 360.9M | 384.5M |
| Basic EPS | 34.6 | 81.0 | 65.8 | 70.0 |
| Diluted EPS | 34.6 | 80.9 | 65.7 | 69.8 |
| Basic average shares | 5.5M | 5.5M | 4.5M | 5.0M |
| Diluted average shares | 5.5M | 5.5M | 4.5M | 5.0M |
| EBITDA | 916.4M | 916.2M | 871.1M | 806.5M |
| Net income from continuing op. | 190.9M | 443.1M | 360.9M | 384.5M |
| Minority interests | -1.1M | 1.2M | -235K | -566K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |