Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 4.2B | 3.7B | 2.6B |
Cost of revenue | 3.4B | 3.7B | 3.2B | 2.3B |
Gross profit | 519.5M | 514M | 473.2M | 353.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 155.0M | 141M | 116.1M | 99.7M |
Other operating expenses | 9.4M | -57M | — | -1.6M |
Operating income | 355.1M | 430M | 359.4M | 261.2M |
Non operating interest income | ||||
Income | 8.1M | 2.8M | 836K | 300K |
Expense | 39.2M | 37.5M | 15.7M | 6.4M |
Other income expense | — | — | — | — |
Pretax income | 310.4M | 390M | 310.8M | 236.7M |
Tax provision | 62.4M | 70M | 56.5M | 42.7M |
Net income | 248.0M | 320M | 254.2M | 194.1M |
Basic EPS | — | 11.0 | 8.8 | 6.8 |
Diluted EPS | — | 11.0 | 8.8 | 6.7 |
Basic average shares | — | 29.0M | 29.0M | 28.6M |
Diluted average shares | — | 29.0M | 29.0M | 28.6M |
EBITDA | 471.2M | 542M | 409.7M | 308.9M |
Net income from continuing op. | 310.4M | 390M | 310.8M | 236.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |