Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.7B | 4.4B | 4.6B | 3.4B |
Cost of revenue | 3.5B | 3.3B | 3.5B | 2.6B |
Gross profit | 1.2B | 1.1B | 1.1B | 836.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 169.3M | 152.7M | 163.2M | 122.3M |
Other operating expenses | 79.3M | 76.9M | 72.5M | 43.9M |
Operating income | 425.1M | 428.5M | 461.7M | 305.5M |
Non operating interest income | ||||
Income | 5.7M | 3.8M | 2.8M | 1.8M |
Expense | 72.5M | 50.0M | 27.6M | 18.5M |
Other income expense | — | — | — | — |
Pretax income | 380.0M | 403.1M | 435.8M | 283.8M |
Tax provision | 101.8M | 110.9M | 122.8M | 76.6M |
Net income | 278.2M | 292.2M | 313.0M | 207.2M |
Basic EPS | 2.4 | 2.6 | 2.8 | 1.8 |
Diluted EPS | 2.4 | 2.6 | 2.7 | 1.8 |
Basic average shares | 114.4M | 113.8M | 113.9M | 113.9M |
Diluted average shares | 114.4M | 113.8M | 113.9M | 113.9M |
EBITDA | 549.7M | 536.0M | 554.9M | 395.2M |
Net income from continuing op. | 278.2M | 292.2M | 313.0M | 207.2M |
Minority interests | 29K | 47K | 78K | 40K |
Preferred stock dividends | 0 | 0 | 0 | 0 |