Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 767.4M | 707.8M | 657.3M | 562.2M |
Cost of revenue | 154.8M | 139.6M | 125.7M | 108.0M |
Gross profit | 612.6M | 568.2M | 531.6M | 454.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 49.2M | 47.5M | 47.0M | 48.6M |
Other operating expenses | — | — | — | — |
Operating income | 270.3M | 242.3M | 209.6M | 166.8M |
Non operating interest income | ||||
Income | 44K | 68K | 103K | 121K |
Expense | 113.2M | 94.6M | 78.0M | 63.5M |
Other income expense | 36.1M | 49.4M | 50.5M | 93.0M |
Pretax income | 193.3M | 197.2M | 182.2M | 196.4M |
Tax provision | — | — | — | — |
Net income | 193.3M | 197.2M | 182.2M | 196.4M |
Basic EPS | 1.0 | 1.1 | 1 | 1.2 |
Diluted EPS | 1.0 | 1.1 | 1 | 1.2 |
Basic average shares | 182.2M | 188.0M | 183.5M | 167.8M |
Diluted average shares | 182.2M | 188.0M | 183.5M | 167.8M |
EBITDA | 561.1M | 516.1M | 480.4M | 404.8M |
Net income from continuing op. | 193.3M | 197.2M | 182.2M | 196.4M |
Minority interests | -4.0M | -4.4M | -3.9M | -4.1M |
Preferred stock dividends | 182K | 212K | 237K | 2.9M |