Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 9.8B | 8.1B | 7.0B | 5.8B |
Cost of revenue | 9.1B | 7.5B | 6.5B | 5.3B |
Gross profit | 720.1M | 628.3M | 494.6M | 435.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 354.1M | 320.9M | 365.2M | 321M |
Other operating expenses | — | — | — | — |
Operating income | 366M | 307.4M | 129.4M | 114.1M |
Non operating interest income | ||||
Income | 13.7M | 3M | 2.3M | 6.1M |
Expense | 52.2M | 42.8M | 36.7M | 38.3M |
Other income expense | — | — | — | — |
Pretax income | 330.1M | 224.8M | 90.3M | -10.9M |
Tax provision | 25.2M | -6.4M | -41M | -14.6M |
Net income | 103.6M | 12.1M | 118.2M | 100.8M |
Basic EPS | 13.4 | 1.5 | 15.2 | 12.9 |
Diluted EPS | 13.3 | 1.5 | 15.1 | 12.9 |
Basic average shares | 7.7M | 7.7M | 7.7M | 7.8M |
Diluted average shares | 7.7M | 7.7M | 7.7M | 7.8M |
EBITDA | 561.5M | 489.2M | 396M | 350.1M |
Net income from continuing op. | 126.1M | 73.1M | 110.9M | 29M |
Minority interests | -400K | -400K | -600K | -400K |
Preferred stock dividends | 0 | 0 | 0 | 0 |