Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.1B | 1.1B |
Cost of revenue | 347.6M | 339.2M | 308.5M | 285.6M |
Gross profit | 884.1M | 855.2M | 790.5M | 770.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 30.6M | 30.6M | 26.9M | 27.7M |
Other operating expenses | 39.0M | 30.8M | 28.4M | 23.3M |
Operating income | 607.2M | 590.3M | 539.3M | 530.7M |
Non operating interest income | ||||
Income | 37.2M | 28.1M | 3.3M | 5.1M |
Expense | 10.3M | 7.3M | 7.4M | 4.8M |
Other income expense | — | — | — | — |
Pretax income | 709.0M | 673.8M | 544.6M | 536.5M |
Tax provision | 111.4M | 103.3M | 92.7M | 90.7M |
Net income | 597.6M | 570.6M | 451.9M | 445.8M |
Basic EPS | 0.6 | 0.5 | 0.4 | 0.4 |
Diluted EPS | 0.5 | 0.5 | 0.4 | 0.4 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 746.3M | 713.8M | 645.5M | 647.4M |
Net income from continuing op. | 723.5M | 689.4M | 555.1M | 540.8M |
Minority interests | 329K | 330K | -503K | -371K |
Preferred stock dividends | 0 | 0 | 0 | 0 |