Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.3B | 1.2B | 1.1B |
| Cost of revenue | 864.1M | 798.2M | 784M | 701M |
| Gross profit | 581.6M | 497M | 449.1M | 405.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 308.5M | 256.6M | 231.7M | 232.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 273.1M | 240.4M | 217.4M | 173.5M |
| Non operating interest income | ||||
| Income | 3.8M | 3.5M | 500K | 100K |
| Expense | 39.8M | 35.3M | 27.1M | 22.9M |
| Other income expense | 110M | 89.7M | 66.8M | 92M |
| Pretax income | 347.1M | 298.3M | 257.6M | 242.7M |
| Tax provision | 82.2M | 74.5M | 57.7M | 57.4M |
| Net income | 264.9M | 223.8M | 202.9M | 183.2M |
| Basic EPS | 6.1 | 5 | 4.5 | 3.8 |
| Diluted EPS | 6.0 | 5.0 | 4.4 | 3.8 |
| Basic average shares | 43.6M | 44.7M | 45.6M | 48.0M |
| Diluted average shares | 43.6M | 44.7M | 45.6M | 48.0M |
| EBITDA | 492.3M | 422.9M | 379.4M | 358M |
| Net income from continuing op. | 264.9M | 223.8M | 202.9M | 183.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | 300K |