Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.5B | 4.0B | 4.1B | 3.7B |
| Cost of revenue | 3.3B | 3.0B | 3.1B | 2.8B |
| Gross profit | 1.2B | 1.0B | 1.0B | 908.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 492.8M | 431.7M | 406.4M | 390.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 706.1M | 587.2M | 637.5M | 518.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | 2.3M | 2.2M |
| Other income expense | — | 33K | 6K | -7.0M |
| Pretax income | 733.6M | 607.3M | 635.2M | 509.1M |
| Tax provision | 169.9M | 141.9M | 144.5M | 112.2M |
| Net income | 563.7M | 465.4M | 490.7M | 396.9M |
| Basic EPS | 20.3 | 16.8 | 17.6 | 13.6 |
| Diluted EPS | 19.7 | 16.2 | 17.2 | 13.3 |
| Basic average shares | 27.8M | 27.8M | 27.9M | 29.1M |
| Diluted average shares | 27.8M | 27.8M | 27.9M | 29.1M |
| EBITDA | 721.5M | 601.7M | 652.1M | 541.7M |
| Net income from continuing op. | 563.7M | 465.4M | 490.7M | 396.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |