Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.2B | 1.2B | 1.1B |
| Cost of revenue | 459.8M | 437.3M | 426.2M | 363.1M |
| Gross profit | 937.6M | 809.6M | 790.0M | 700.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | 203.5M |
| Other operating expenses | 280.3M | 247.6M | 250.8M | 208.8M |
| Operating income | 228.3M | 185.7M | 183.5M | 166.8M |
| Non operating interest income | ||||
| Income | 6.4M | 8.7M | 4.8M | 2.4M |
| Expense | 11.1M | 8.9M | 3.7M | 6.0M |
| Other income expense | — | — | — | — |
| Pretax income | 207.8M | 174.2M | 176.4M | 159.1M |
| Tax provision | 62.5M | 53.5M | 55.7M | 43.6M |
| Net income | 145.8M | 121.1M | 121.3M | 115.7M |
| Basic EPS | 17.4 | 14.4 | 14.4 | 13.4 |
| Diluted EPS | 17.3 | 14.4 | 14.4 | 13.4 |
| Basic average shares | 8.4M | 8.4M | 8.4M | 8.4M |
| Diluted average shares | 8.4M | 8.4M | 8.4M | 8.4M |
| EBITDA | 289.8M | 226.7M | 236.6M | 217.0M |
| Net income from continuing op. | 145.8M | 121.1M | 121.3M | 115.7M |
| Minority interests | -492K | 210K | 648K | -2.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |