Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.7B | 2.8B | 2.6B | 2.4B |
| Cost of revenue | 1.7B | 1.8B | 1.7B | 1.6B |
| Gross profit | 1.0B | 1.0B | 885.5M | 838.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 579.8M | 587.5M | 533.4M | 512.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 457.7M | 428.3M | 352.2M | 325.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 64.9M | 85.1M | 38.0M | — |
| Other income expense | -22.4M | -24.1M | -14.0M | -7.7M |
| Pretax income | 370.4M | 319.1M | 300.3M | 319.1M |
| Tax provision | 77.3M | 95.7M | 69.2M | 80.4M |
| Net income | 270.7M | 211.0M | 228.0M | 238.7M |
| Basic EPS | 4.4 | 3.4 | 3.7 | 3.9 |
| Diluted EPS | 4.3 | 3.4 | 3.7 | 3.9 |
| Basic average shares | 60.4M | 60.2M | 60.1M | 60.0M |
| Diluted average shares | 60.4M | 60.2M | 60.1M | 60.0M |
| EBITDA | 512.3M | 503.3M | 418.1M | 420.0M |
| Net income from continuing op. | 270.7M | 211.0M | 228.0M | 238.7M |
| Minority interests | -5.9M | -5.7M | -4.3M | -3.6M |
| Preferred stock dividends | — | — | — | — |