Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 3.5B | 3.2B | 2.9B |
Cost of revenue | 2.6B | 2.3B | 2.1B | 2.0B |
Gross profit | 1.4B | 1.2B | 1.0B | 952.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 192.2M |
Other operating expenses | 282.3M | 254M | 312.5M | 204.8M |
Operating income | 511.2M | 418.1M | 341.6M | 357.4M |
Non operating interest income | ||||
Income | 6.4M | 4.1M | 600K | 300K |
Expense | 14.3M | 4.6M | 2.3M | 2.3M |
Other income expense | — | — | — | — |
Pretax income | 498M | 411.9M | 357.8M | 277.5M |
Tax provision | 124.3M | 105.7M | 83.4M | 58.3M |
Net income | 374.5M | 308.3M | 278.5M | 222.9M |
Basic EPS | 19.4 | 16.0 | 14.6 | 11.6 |
Diluted EPS | 19.4 | 16.0 | 14.6 | 11.6 |
Basic average shares | 19.3M | 19.3M | 19.1M | 19.3M |
Diluted average shares | 19.3M | 19.3M | 19.1M | 19.3M |
EBITDA | 595.1M | 477.6M | 423.8M | 397.4M |
Net income from continuing op. | 374.4M | 308.1M | 278.4M | 222.7M |
Minority interests | -100K | -200K | -100K | -200K |
Preferred stock dividends | 0 | 0 | 0 | 0 |