Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.5B | 6.0B | 5.6B | 4.4B |
Cost of revenue | 5.0B | 4.9B | 4.6B | 3.2B |
Gross profit | 1.5B | 1.1B | 1.0B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | 11.3M |
Selling general and admin | 365.8M | 309.3M | 343.5M | 450.0M |
Other operating expenses | 229.9M | 139.0M | 111.0M | 101.2M |
Operating income | 639.9M | 376.4M | 357.8M | 486.9M |
Non operating interest income | ||||
Income | 2.7M | 1.6M | 1.3M | 1.2M |
Expense | 130.8M | 101.1M | 88.0M | 96.1M |
Other income expense | — | — | — | — |
Pretax income | 536.1M | 302.9M | 321.7M | 439.4M |
Tax provision | 137.8M | 74.2M | 83.1M | 113.5M |
Net income | 398.3M | 228.7M | 238.6M | 325.9M |
Basic EPS | 7.2 | 4.2 | 4.3 | 5.9 |
Diluted EPS | 7.2 | 4.2 | 4.3 | 5.9 |
Basic average shares | 55.0M | 55.0M | 55.0M | 55.0M |
Diluted average shares | 55.0M | 55.0M | 55.0M | 55.0M |
EBITDA | 718.2M | 452.3M | 453.7M | 576.7M |
Net income from continuing op. | 536.1M | 302.9M | 321.7M | 439.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |