Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 3.7B | 3.2B | 2.7B |
Cost of revenue | 3.4B | 3.1B | 2.7B | 2.3B |
Gross profit | 596.3M | 555.8M | 508.3M | 441.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 43.4M | 40.4M | 37.2M | 29.4M |
Other operating expenses | 8.4M | 8.5M | 8.7M | 6.4M |
Operating income | 327.0M | 264.3M | 236.0M | 200.1M |
Non operating interest income | ||||
Income | 4.6M | 1.7M | 628K | 750K |
Expense | 18.5M | 19.4M | 16.2M | 15.5M |
Other income expense | — | — | — | — |
Pretax income | 315.7M | 248.4M | 224.6M | 183.0M |
Tax provision | 72.0M | 57.2M | 52.2M | 41.3M |
Net income | 243.7M | 191.2M | 172.3M | 141.7M |
Basic EPS | — | 2.5 | 2.3 | 1.8 |
Diluted EPS | — | 2.5 | 2.3 | 1.8 |
Basic average shares | — | 71.5M | 71.5M | 71.5M |
Diluted average shares | — | 71.5M | 71.5M | 71.5M |
EBITDA | 453.7M | 374.1M | 343.3M | 310.2M |
Net income from continuing op. | 243.7M | 191.2M | 172.3M | 141.7M |
Minority interests | -13.6M | -9.3M | -8.9M | -10.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |