Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 995.6M | 851.6M | 801.8M | 681.5M |
Cost of revenue | 404.9M | 360.7M | 340.0M | 277.2M |
Gross profit | 590.6M | 490.9M | 461.9M | 404.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 90.2M | 69.9M | 68.4M | 41.1M |
Other operating expenses | 124.7M | 100.2M | 82.8M | 96.0M |
Operating income | 240.3M | 201.0M | 196.3M | 169.0M |
Non operating interest income | ||||
Income | 4.7M | 3.4M | 490K | 147K |
Expense | 16.7M | 3.3M | 2.6M | 2.7M |
Other income expense | — | — | — | — |
Pretax income | 228.2M | 204.5M | 199.5M | 170.6M |
Tax provision | 49.4M | 40.6M | 34.4M | 33.7M |
Net income | 178.8M | 164.0M | 165.1M | 136.9M |
Basic EPS | 1.5 | 1.4 | 1.4 | 1.2 |
Diluted EPS | 1.5 | 1.4 | 1.4 | 1.2 |
Basic average shares | 115.5M | 115.5M | 115.5M | 115.5M |
Diluted average shares | 115.5M | 115.5M | 115.5M | 115.5M |
EBITDA | 319.4M | 265.6M | 260.9M | 222.1M |
Net income from continuing op. | 228.2M | 204.5M | 199.5M | 170.6M |
Minority interests | -3.4M | -2.7M | -3.2M | -2.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |