Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.2B | 4.7B | 4.3B | 3.8B |
| Cost of revenue | 2.9B | 2.8B | 2.6B | 2.1B |
| Gross profit | 2.2B | 1.9B | 1.8B | 1.7B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.1B | 910.6M | 798.6M | 712.7M |
| Other operating expenses | 4.6M | 5.5M | 4.3M | 3.1M |
| Operating income | 477.1M | 399.6M | 409.1M | 524.5M |
| Non operating interest income | ||||
| Income | 1.9M | 1.5M | 2.6M | 1.2M |
| Expense | 213.1M | 217.2M | 233.2M | 241.9M |
| Other income expense | — | — | — | — |
| Pretax income | 283.8M | 253.7M | 202.8M | 246.1M |
| Tax provision | 99.8M | 94.4M | 73.4M | 74.4M |
| Net income | 184.0M | 159.3M | 116.0M | 164.0M |
| Basic EPS | 14.9 | 13.2 | 10.2 | 13.8 |
| Diluted EPS | 14.9 | 13.2 | 10.2 | 13.8 |
| Basic average shares | 13.0M | 13.0M | 13.0M | 13.0M |
| Diluted average shares | 13.0M | 13.0M | 13.0M | 13.0M |
| EBITDA | 574.3M | 549.5M | 494.1M | 552.3M |
| Net income from continuing op. | 283.8M | 253.7M | 202.8M | 246.1M |
| Minority interests | 10.3M | 12.0M | 16.9M | 15.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |