Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.3B | 2.7B | 3.1B | 2.6B |
Cost of revenue | 1.6B | 1.4B | 1.5B | 1.0B |
Gross profit | 1.8B | 1.3B | 1.7B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 161.7M | 134.3M | 148.7M | 103.8M |
Other operating expenses | 629.4M | 509.2M | 511.6M | 311.2M |
Operating income | 421.0M | 236.7M | 578.3M | 763.3M |
Non operating interest income | ||||
Income | 6.0M | 2.5M | 1.8M | 2.0M |
Expense | 13.4M | 12.0M | 15.6M | 18.4M |
Other income expense | — | — | — | — |
Pretax income | 544.2M | 273.6M | 666.0M | 775.9M |
Tax provision | 131.0M | 68.7M | 167.0M | 208.7M |
Net income | 413.2M | 205.0M | 499.0M | 567.2M |
Basic EPS | 66.9 | 33.2 | 80.8 | 91.8 |
Diluted EPS | 66.9 | 33.2 | 80.8 | 91.8 |
Basic average shares | 6.2M | 6.2M | 6.2M | 6.2M |
Diluted average shares | 6.2M | 6.2M | 6.2M | 6.2M |
EBITDA | 600.8M | 398.5M | 785.3M | 872.1M |
Net income from continuing op. | 544.2M | 273.6M | 666.0M | 775.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |