Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.7B | 2.1B | 1.7B | 1.2B |
| Cost of revenue | 1.4B | 1.1B | 734.4M | 260.2M |
| Gross profit | 1.2B | 1.0B | 1.0B | 947.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 680.1M | 574.7M | 523.0M | 428.1M |
| Other operating expenses | 224.4M | 194.9M | 173.7M | 147.7M |
| Operating income | 294.3M | 227.4M | 268.1M | 336.6M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | 115.9M | 76.5M |
| Other income expense | -23.2M | -109K | 4.5M | 601K |
| Pretax income | 271.1M | 227.2M | 272.6M | 337.2M |
| Tax provision | 61.7M | 52.1M | 65.2M | 80.1M |
| Net income | 209.4M | 175.1M | 207.4M | 257.1M |
| Basic EPS | — | 5.7 | 6.4 | 7.1 |
| Diluted EPS | — | 5.5 | 6.2 | 6.8 |
| Basic average shares | — | 30.7M | 32.3M | 36.4M |
| Diluted average shares | — | 30.7M | 32.3M | 36.4M |
| EBITDA | 341.3M | 265.7M | 306.9M | 374.3M |
| Net income from continuing op. | 209.4M | 175.1M | 207.4M | 257.1M |
| Minority interests | — | 0 | 0 | -773K |
| Preferred stock dividends | — | — | — | — |