Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.0B | 4.9B | 4.5B | 4.2B |
| Cost of revenue | 3.7B | 3.7B | 3.5B | 3.2B |
| Gross profit | 1.3B | 1.2B | 1.1B | 964.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 834.5M | 688.6M | 703.7M | 668.4M |
| Other operating expenses | -13.5M | -12.4M | -13.4M | -9.8M |
| Operating income | 442.3M | 481.9M | 379.2M | 301.9M |
| Non operating interest income | ||||
| Income | 48.9M | 36.3M | 23.6M | 12.1M |
| Expense | 235.4M | 203.8M | 138.8M | 112.2M |
| Other income expense | 10.5M | -78.6M | -37.8M | 33.7M |
| Pretax income | 266.3M | 235.8M | 226.2M | 235.5M |
| Tax provision | 92.7M | 139.2M | 41.4M | 120.3M |
| Net income | 174.7M | 98.3M | 181.9M | 117.3M |
| Basic EPS | 3.7 | 1.9 | 3.6 | 2.1 |
| Diluted EPS | 3.6 | 1.9 | 3.6 | 2.1 |
| Basic average shares | 42.9M | 46.2M | 46.3M | 47.4M |
| Diluted average shares | 42.9M | 46.2M | 46.3M | 47.4M |
| EBITDA | 787.5M | 798.7M | 649.2M | 559M |
| Net income from continuing op. | 174.7M | 98.3M | 181.9M | 117.3M |
| Minority interests | -11.8M | -10.6M | -11.3M | -12.1M |
| Preferred stock dividends | — | — | — | — |