Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 7.4B | 6.4B | 6.1B | 5.6B |
| Cost of revenue | 6.7B | 5.8B | 5.5B | 5.0B |
| Gross profit | 691.5M | 645.5M | 635.7M | 553.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 429.2M | 411.3M | 376.4M | 309.6M |
| Other operating expenses | -1.9M | -14.3M | -5.0M | -2.4M |
| Operating income | 264.3M | 248.4M | 264.4M | 246.7M |
| Non operating interest income | ||||
| Income | 9.1M | — | — | — |
| Expense | 4.4M | 9.7M | 21.4M | 17.7M |
| Other income expense | — | — | 5.0M | 2.4M |
| Pretax income | 269.0M | 238.7M | 243.0M | 228.9M |
| Tax provision | 48.8M | 40.5M | 43.6M | 45.7M |
| Net income | 220.3M | 198.2M | 199.4M | 183.2M |
| Basic EPS | — | 0.4 | 0.3 | 0.3 |
| Diluted EPS | — | 0.4 | 0.3 | 0.3 |
| Basic average shares | — | 570.8M | 600M | 600M |
| Diluted average shares | — | 570.8M | 600M | 600M |
| EBITDA | 309.5M | 284.0M | 292.6M | 274.6M |
| Net income from continuing op. | 220.3M | 198.2M | 199.4M | 183.2M |
| Minority interests | 7.1M | 8.3M | 2.7M | 123.6K |
| Preferred stock dividends | — | — | — | — |