Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.5B | 4.4B | 3.8B | 3.2B |
Cost of revenue | 3.1B | 3.1B | 2.7B | 2.3B |
Gross profit | 1.3B | 1.3B | 1.1B | 935.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 840.9M | 815.3M | 749.7M | 680.8M |
Other operating expenses | — | — | — | — |
Operating income | 495.7M | 471.7M | 357.2M | 254.7M |
Non operating interest income | ||||
Income | 17.7M | 3.2M | 522K | 215K |
Expense | 20.5M | 24.8M | 26.8M | 30.8M |
Other income expense | 5.3M | -231K | -1.2M | -47.0M |
Pretax income | 498.1M | 449.8M | 329.8M | 177.1M |
Tax provision | 112.4M | 103.1M | 72.4M | 32.3M |
Net income | 385.8M | 346.7M | 257.4M | 144.8M |
Basic EPS | 10.0 | 9.0 | 6.7 | 3.7 |
Diluted EPS | 9.8 | 8.8 | 6.6 | 3.7 |
Basic average shares | 38.7M | 38.6M | 38.5M | 38.8M |
Diluted average shares | 38.7M | 38.6M | 38.5M | 38.8M |
EBITDA | 565.8M | 528.1M | 411.3M | 310.3M |
Net income from continuing op. | 385.8M | 346.7M | 257.4M | 144.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |