Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.3B | 4.1B | 3.9B | 4.2B |
Cost of revenue | 3.5B | 3.3B | 3.2B | 3.6B |
Gross profit | 800.2M | 779.6M | 645.2M | 564.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 254.4M | 222.3M | 198.1M | 173.3M |
Operating income | 203.1M | 235.8M | 157.2M | 108.8M |
Non operating interest income | ||||
Income | 441K | 325K | 327K | 412K |
Expense | 25.2M | 19.6M | 18.3M | 18.0M |
Other income expense | — | — | — | — |
Pretax income | 302.2M | 303.0M | 270.4M | 196.3M |
Tax provision | 69.2M | 91.3M | 77.2M | 19.0M |
Net income | 233.0M | 211.7M | 193.2M | 177.3M |
Basic EPS | — | 140.1 | 128.6 | 118.1 |
Diluted EPS | — | 140.1 | 128.6 | 118.1 |
Basic average shares | — | 1.5M | 1.5M | 1.5M |
Diluted average shares | — | 1.5M | 1.5M | 1.5M |
EBITDA | 738.9M | 668.6M | 530.0M | 448.3M |
Net income from continuing op. | 302.2M | 303.0M | 270.4M | 196.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |