Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.4B | 2.4B | 2.1B |
Cost of revenue | 763.1M | 777.0M | 811.2M | 757.4M |
Gross profit | 1.7B | 1.6B | 1.6B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 128.9M | 111.4M | 110.5M | 79.4M |
Other operating expenses | 21.6M | 23.7M | 15.7M | 16.7M |
Operating income | 311.8M | 303.0M | 300.2M | 275.8M |
Non operating interest income | ||||
Income | 7.2M | 4.4M | 2.3M | 2.0M |
Expense | 19.7M | 21.4M | 19.6M | 19.4M |
Other income expense | — | — | — | — |
Pretax income | 283.3M | 238.5M | 293.4M | 250.0M |
Tax provision | 73.7M | 72.9M | 72.8M | 62.9M |
Net income | 209.6M | 165.5M | 220.6M | 187.1M |
Basic EPS | — | 3.7 | 4.9 | 4.1 |
Diluted EPS | — | 3.6 | 4.7 | 4.0 |
Basic average shares | — | 43.5M | 44.2M | 44.4M |
Diluted average shares | — | 43.5M | 44.2M | 44.4M |
EBITDA | 410.3M | 390.3M | 399.8M | 362.1M |
Net income from continuing op. | 209.6M | 165.5M | 220.6M | 187.1M |
Minority interests | -5.1M | -5.8M | -5.4M | -3.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |