Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 1.1B | 951.2M |
Cost of revenue | 391.8M | 363.1M | 356.8M | 316.6M |
Gross profit | 810.7M | 769.1M | 717.6M | 634.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 49.7M | 50.7M | 52.6M | 49.9M |
Other operating expenses | — | — | — | — |
Operating income | 418.3M | 396.6M | 362.6M | 304.8M |
Non operating interest income | ||||
Income | 4.3M | 4.7M | 1.1M | 809K |
Expense | 175.5M | 167.8M | 137.0M | 127.7M |
Other income expense | 57.2M | 13.8M | 169.0M | 91.2M |
Pretax income | 304.3M | 247.2M | 395.7M | 269.1M |
Tax provision | — | — | — | — |
Net income | 304.3M | 247.2M | 395.7M | 269.1M |
Basic EPS | 3.4 | 2.8 | 4.7 | 3.3 |
Diluted EPS | 3.4 | 2.8 | 4.7 | 3.3 |
Basic average shares | 83.6M | 81.3M | 79.9M | 77.3M |
Diluted average shares | 83.6M | 81.3M | 79.9M | 77.3M |
EBITDA | 768.4M | 726.9M | 671.2M | 586.8M |
Net income from continuing op. | 304.3M | 247.2M | 395.7M | 269.1M |
Minority interests | -9.1M | -10.2M | -10.2M | -7.6M |
Preferred stock dividends | 1.3M | 1.3M | 1.3M | 1.2M |