Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 960.9M | 911.3M | 896.6M |
Cost of revenue | 488.6M | 457.2M | 423.8M | 381.3M |
Gross profit | 544.4M | 503.7M | 487.5M | 515.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 258.7M | 246.0M | 241.6M | 224.7M |
Other operating expenses | — | — | — | — |
Operating income | 277.3M | 249.3M | 237.5M | 282.2M |
Non operating interest income | ||||
Income | 15.9M | 10.5M | 2.6M | 52.7M |
Expense | 4K | 33K | 2K | 3.6M |
Other income expense | -1.9M | — | — | — |
Pretax income | 291.3M | 259.7M | 240.1M | 331.3M |
Tax provision | 65.1M | 54.7M | 55.4M | 70.9M |
Net income | 226.2M | 205.0M | 184.7M | 260.3M |
Basic EPS | 7.8 | 6.8 | 5.8 | 5.9 |
Diluted EPS | 7.7 | 6.8 | 5.7 | 5.9 |
Basic average shares | 29.1M | 30.0M | 32.1M | 43.8M |
Diluted average shares | 29.1M | 30.0M | 32.1M | 43.8M |
EBITDA | 329.8M | 291.7M | 271.3M | 365.3M |
Net income from continuing op. | 226.2M | 205.0M | 184.7M | 260.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |