Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.3B | 1.2B |
Cost of revenue | 203.1M | 192.5M | 181.3M | 165.6M |
Gross profit | 1.3B | 1.2B | 1.1B | 1.0B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 26.1M | 26.2M | 23.1M | 22.7M |
Other operating expenses | -3.6M | -2.5M | -2M | — |
Operating income | 919M | 816.9M | 791.2M | 727.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 202.2M | 179M | 149.3M | 105.4M |
Other income expense | 14M | 7.7M | 5.3M | 10.6M |
Pretax income | 730.8M | 645.6M | 647.2M | 632.4M |
Tax provision | 71.8M | 37.9M | 26.6M | 14.6M |
Net income | 659M | 607.7M | 620.6M | 617.8M |
Basic EPS | — | 2.1 | 2.0 | 1.8 |
Diluted EPS | — | 2.1 | 2.0 | 1.8 |
Basic average shares | — | 56.2M | 41.3M | 25.6M |
Diluted average shares | — | 56.2M | 41.3M | 25.6M |
EBITDA | 1.1B | 1.0B | 977.8M | 903.4M |
Net income from continuing op. | 659M | 607.7M | 620.6M | 617.8M |
Minority interests | -435.9M | -489.1M | -536.7M | -571.4M |
Preferred stock dividends | — | — | — | — |