Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.4B | 1.3B |
Cost of revenue | 725.3M | 731.7M | 730.4M | 658.3M |
Gross profit | 708.0M | 672.5M | 644.6M | 596.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 88.2M | 95.7M | 92.5M | 81.8M |
Other operating expenses | — | — | -3.2M | -5.1M |
Operating income | 415.9M | 373.1M | 349.7M | 326.1M |
Non operating interest income | ||||
Income | 9.2M | 9.0M | 7.4M | 7.0M |
Expense | 137.7M | 132.3M | 116.6M | 108.7M |
Other income expense | 97.0M | 66.7M | 54.9M | 47.8M |
Pretax income | 384.5M | 316.5M | 295.5M | 272.1M |
Tax provision | -354K | -10.5M | 0 | 0 |
Net income | 384.8M | 329.7M | 298.8M | 276M |
Basic EPS | — | 1.7 | 1.5 | 1.4 |
Diluted EPS | — | 1.7 | 1.5 | 1.4 |
Basic average shares | — | 186.1M | 185.8M | 182.9M |
Diluted average shares | — | 186.1M | 185.8M | 182.9M |
EBITDA | 710.6M | 652.9M | 611.7M | 570.6M |
Net income from continuing op. | 384.8M | 329.7M | 298.8M | 276M |
Minority interests | -17.8M | -15.5M | -14.2M | -13.5M |
Preferred stock dividends | — | — | — | — |