Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.6B | 3.7B | 3.0B |
Cost of revenue | 3.1B | 3.1B | 3.2B | 2.5B |
Gross profit | 635.0M | 498.6M | 502.1M | 469.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 331.5M | 301.5M | 305.1M | 297.1M |
Other operating expenses | -6.2M | -5.4M | -7.1M | -6.7M |
Operating income | 284.5M | 202.5M | 204.1M | 179.1M |
Non operating interest income | ||||
Income | 28.7M | 15.7M | 4.8M | 6.4M |
Expense | 737.9K | 792.4K | 444.9K | 416.8K |
Other income expense | 46.2M | 13.9M | 89.7M | 48.0M |
Pretax income | 358.6M | 231.2M | 298.1M | 233.1M |
Tax provision | 71.3M | 53.8M | 52.1M | 39.4M |
Net income | 287.3M | 177.4M | 246.0M | 193.7M |
Basic EPS | — | 3.4 | 4.7 | 3.7 |
Diluted EPS | — | 3.4 | 4.7 | 3.7 |
Basic average shares | — | 52.0M | 52.0M | 52.0M |
Diluted average shares | — | 52.0M | 52.0M | 52.0M |
EBITDA | 583.3M | 484.5M | 486.0M | 438.7M |
Net income from continuing op. | 358.6M | 231.2M | 298.1M | 233.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |