Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.1B | 885.3M |
Cost of revenue | 878.0M | 740.9M | 632.2M | 512.2M |
Gross profit | 623.4M | 584.5M | 433.6M | 373.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 48.1M | 36.3M | 28.4M | 43.4M |
Other operating expenses | 19.7M | 13.6M | 11.7M | -652.4K |
Operating income | 451.8M | 454.8M | 333.7M | 281.0M |
Non operating interest income | ||||
Income | 8.2M | 13.7M | 127.1K | — |
Expense | 64.2M | 59.4M | 48.7M | 46.4M |
Other income expense | — | — | — | — |
Pretax income | 464.4M | 366.4M | 262.1M | 212.0M |
Tax provision | 10.2M | 10.5M | 7.4M | 5.9M |
Net income | 456.3M | 355.8M | 254.8M | 206.0M |
Basic EPS | — | 6.8 | 4.9 | 3.9 |
Diluted EPS | — | 6.8 | 4.9 | 3.9 |
Basic average shares | — | 52.4M | 52.4M | 52.4M |
Diluted average shares | — | 52.4M | 52.4M | 52.4M |
EBITDA | 719.9M | 691.7M | 555.9M | 478.8M |
Net income from continuing op. | 466.5M | 366.4M | 262.1M | 212.0M |
Minority interests | 680.1K | 434.9K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |