Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 3.7B | 3.3B | 2.9B |
Cost of revenue | 2.1B | 2.1B | 1.9B | 1.7B |
Gross profit | 1.7B | 1.6B | 1.3B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 887.8M | 865.6M | 736M | 674.7M |
Other operating expenses | — | — | — | — |
Operating income | 780.7M | 715.9M | 586.4M | 530.2M |
Non operating interest income | ||||
Income | 20.5M | 6.8M | 1.3M | 400K |
Expense | 102M | 93.1M | 75.9M | 50.2M |
Other income expense | -400K | -12.4M | 2.7M | 43.6M |
Pretax income | 698.8M | 617.2M | 514.5M | 524M |
Tax provision | 101.3M | 76.6M | 56.2M | 40.7M |
Net income | 597.5M | 540.6M | 458.3M | 483.3M |
Basic EPS | — | 6.2 | 5.2 | 5.4 |
Diluted EPS | — | 6.1 | 5.2 | 5.3 |
Basic average shares | — | 87.9M | 88M | 89.9M |
Diluted average shares | — | 87.9M | 88M | 89.9M |
EBITDA | 922M | 833.3M | 698.3M | 660M |
Net income from continuing op. | 597.5M | 540.6M | 458.3M | 483.3M |
Minority interests | 0 | -200K | -300K | -300K |
Preferred stock dividends | — | — | — | — |