Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.0B | 680M |
| Cost of revenue | 619.3M | 603.5M | 546.4M | 460.9M |
| Gross profit | 707.1M | 632.8M | 477.1M | 219.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 65.4M | 56.1M | 49.6M | 39.9M |
| Other operating expenses | 172.2M | 159.3M | 141.5M | 129.4M |
| Operating income | 433.6M | 390M | 260.2M | 19.1M |
| Non operating interest income | ||||
| Income | 9.8M | 12.2M | 5.5M | 900K |
| Expense | 18.3M | 15M | 23.5M | 28.9M |
| Other income expense | — | — | — | — |
| Pretax income | 413.5M | 377.7M | 240.3M | -13.7M |
| Tax provision | 86.8M | 73.5M | 33.3M | -3.6M |
| Net income | 326.7M | 304.2M | 207M | -10.1M |
| Basic EPS | 10.6 | 9.9 | 6.7 | -0.3 |
| Diluted EPS | 10.6 | 9.9 | 6.7 | -0.3 |
| Basic average shares | 30.7M | 30.7M | 30.7M | 30.7M |
| Diluted average shares | 30.7M | 30.7M | 30.7M | 30.7M |
| EBITDA | 731.3M | 679.5M | 571M | 293.4M |
| Net income from continuing op. | 326.7M | 304.2M | 207M | -10.1M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |