Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.7B | 1.6B | 1.4B |
| Cost of revenue | 1.1B | 1.1B | 1.1B | 918.7M |
| Gross profit | 626.5M | 585.7M | 529.4M | 482.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 506.7M | 409.6M | 389.7M | 351.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 119.8M | 176.1M | 139.7M | 130.7M |
| Non operating interest income | ||||
| Income | 23.7M | 13.4M | 3.7M | 3.8M |
| Expense | 19.4M | 24.3M | 16.3M | 11.2M |
| Other income expense | -28.7M | -12.1M | -7.1M | -3.8M |
| Pretax income | 95.4M | 153.1M | 120M | 119.5M |
| Tax provision | 10.7M | 23.5M | 16.2M | 27M |
| Net income | 85.4M | 582.6M | 137.4M | 119.1M |
| Basic EPS | 2.7 | 18.2 | 4.1 | 3.7 |
| Diluted EPS | 2.7 | 18.1 | 4.1 | 3.7 |
| Basic average shares | 32M | 32M | 32M | 32M |
| Diluted average shares | 32M | 32M | 32M | 32M |
| EBITDA | 205.6M | 280.1M | 219.6M | 207.9M |
| Net income from continuing op. | 84.6M | 129.3M | 103.8M | 92.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |