Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.4B | 7.2B | 7.0B | 6.5B |
Cost of revenue | 5.6B | 5.5B | 5.4B | 4.9B |
Gross profit | 1.7B | 1.7B | 1.6B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 355.8M | 339.9M | 327.0M | 297.3M |
Other operating expenses | 105.5M | 100.6M | 97.0M | 81.8M |
Operating income | 365.1M | 296.8M | 318.7M | 325.2M |
Non operating interest income | ||||
Income | 31.4M | 32.4M | 5.4M | 2.6M |
Expense | 74.7M | 71.9M | 62.7M | 60.9M |
Other income expense | — | — | — | — |
Pretax income | 333.3M | 279.1M | 257.8M | 277.3M |
Tax provision | 73.9M | 73.9M | 66.3M | 65.8M |
Net income | 259.3M | 205.2M | 191.5M | 211.5M |
Basic EPS | — | 14.5 | 12.6 | 14.8 |
Diluted EPS | — | 14.5 | 12.6 | 14.8 |
Basic average shares | — | 13.8M | 13.8M | 13.8M |
Diluted average shares | — | 13.8M | 13.8M | 13.8M |
EBITDA | 714.2M | 626.0M | 615.5M | 584.2M |
Net income from continuing op. | 259.3M | 205.2M | 191.5M | 211.5M |
Minority interests | -18.2M | -5.8M | -18.2M | -7.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |