Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.9B | 1.7B | 1.6B |
Cost of revenue | 1.4B | 1.3B | 1.2B | 1.2B |
Gross profit | 590.5M | 562.4M | 500.7M | 448.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 50.4M |
Other operating expenses | 83.0M | 74.2M | 58.6M | 50.4M |
Operating income | 267.7M | 262.8M | 227.6M | 187.9M |
Non operating interest income | ||||
Income | 19.1M | 13.6M | 1.9M | 456K |
Expense | 3.0M | 3.1M | 2.5M | 2.2M |
Other income expense | — | — | — | — |
Pretax income | 283.8M | 273.2M | 227.0M | 186.1M |
Tax provision | 63.5M | 59.1M | 48.0M | 35.8M |
Net income | 220.2M | 214.1M | 179.0M | 150.3M |
Basic EPS | 2.1 | 2 | 1.7 | 1.4 |
Diluted EPS | 2.1 | 2 | 1.7 | 1.4 |
Basic average shares | 107.4M | 107.1M | 107.6M | 107.6M |
Diluted average shares | 107.4M | 107.1M | 107.6M | 107.6M |
EBITDA | 347.7M | 341.4M | 294.7M | 249.2M |
Net income from continuing op. | 267.7M | 262.8M | 227.6M | 186.1M |
Minority interests | — | 718K | 577K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |