Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.2B | 2.6B | 2.4B | 1.9B |
Cost of revenue | 2.1B | 1.7B | 1.7B | 1.3B |
Gross profit | 1.0B | 815.1M | 755.8M | 625.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 293.4M | 244.6M | 233.9M | 193.9M |
Other operating expenses | 35.5M | 22.0M | 17.1M | 18.0M |
Operating income | 700.3M | 566.5M | 509.8M | 416.4M |
Non operating interest income | ||||
Income | 14.7M | 17.0M | 13.4M | 1.6M |
Expense | 2.4M | 2.4M | 3.5M | 6.3M |
Other income expense | — | — | — | — |
Pretax income | 706.4M | 573.3M | 512.6M | 405.5M |
Tax provision | 137.3M | 113.0M | 102.3M | 80.2M |
Net income | 569.2M | 460.3M | 410.3M | 325.3M |
Basic EPS | — | 17.9 | 16.1 | 12.9 |
Diluted EPS | — | 17.9 | 16.0 | 12.8 |
Basic average shares | — | 25.7M | 25.5M | 25.4M |
Diluted average shares | — | 25.7M | 25.5M | 25.4M |
EBITDA | 738.1M | 606.0M | 542.2M | 415.8M |
Net income from continuing op. | 706.4M | 573.3M | 512.6M | 405.5M |
Minority interests | -92K | -23K | -33K | 1.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |