Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.0B | 2.8B | 2.6B | 2.3B |
| Cost of revenue | 1.2B | 1.1B | 1.1B | 958.9M |
| Gross profit | 1.8B | 1.7B | 1.5B | 1.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 197M | 191.1M | 161.1M | 132.5M |
| Other operating expenses | 221.4M | 211.9M | 176.4M | 164.0M |
| Operating income | 229.3M | 201.6M | 153.1M | 137.8M |
| Non operating interest income | ||||
| Income | 13.7M | 9.3M | 7.1M | 10.3M |
| Expense | 20.5M | 22.6M | 13.0M | 9.6M |
| Other income expense | — | — | — | — |
| Pretax income | 231.2M | 209M | 160.7M | 139.9M |
| Tax provision | 84.4M | 32.4M | 33.3M | 29.6M |
| Net income | 146.8M | 176.6M | 127.3M | 110.3M |
| Basic EPS | 67.3 | 86.8 | 59.1 | 53.3 |
| Diluted EPS | 67.3 | 86.8 | 59.1 | 53.3 |
| Basic average shares | 1.8M | 1.8M | 1.8M | 1.8M |
| Diluted average shares | 1.8M | 1.8M | 1.8M | 1.8M |
| EBITDA | 350.9M | 312.2M | 260.7M | 236.5M |
| Net income from continuing op. | 146.8M | 176.6M | 127.3M | 110.3M |
| Minority interests | -28.7M | -24.3M | -23.7M | -16.7M |
| Preferred stock dividends | 0 | 0 | -1K | 0 |