Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.6B | 2.3B | 2.0B |
Cost of revenue | 725.1M | 668.4M | 576.7M | 517.3M |
Gross profit | 2.2B | 1.9B | 1.8B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.3B | 1.2B | 1.1B | 900.0M |
Other operating expenses | — | -12.6M | -32.5M | -18.0M |
Operating income | 962.8M | 810.0M | 719.5M | 652.3M |
Non operating interest income | ||||
Income | 88.3M | 68.9M | 52.4M | 39.2M |
Expense | 24.9M | 21.3M | 10.9M | 12.9M |
Other income expense | — | — | — | — |
Pretax income | 1.0B | 863.7M | 746.4M | 695.9M |
Tax provision | 102.7M | 77.1M | 62.7M | 108.7M |
Net income | 917.4M | 786.6M | 683.7M | 587.1M |
Basic EPS | 1.1 | 1.0 | 0.9 | 0.7 |
Diluted EPS | 1.1 | 1.0 | 0.9 | 0.7 |
Basic average shares | 821.1M | 790.9M | 790.6M | 751.2M |
Diluted average shares | 821.1M | 790.9M | 790.6M | 751.2M |
EBITDA | 1.1B | 951.3M | 834.9M | 783.7M |
Net income from continuing op. | 1.0B | 863.7M | 746.4M | 695.9M |
Minority interests | -6.9M | -2.0M | -790K | 3.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |