Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.5B | 2.4B | 1.9B |
Cost of revenue | 1.0B | 973.3M | 930.5M | 702.2M |
Gross profit | 1.6B | 1.6B | 1.4B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 716.8M | 755.8M | 655.7M | 646M |
Other operating expenses | — | — | — | — |
Operating income | 686.4M | 647.1M | 606.4M | 341.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 235.9M | 204.6M | 47.5M | 89.2M |
Other income expense | -32.6M | -73.7M | -298.3M | -48.8M |
Pretax income | 417.8M | 368.8M | 260.5M | 203.9M |
Tax provision | 108.2M | 102.2M | 93.1M | 67.8M |
Net income | 309.6M | 266.6M | 167.5M | 136.1M |
Basic EPS | 7.6 | 6.2 | 4.5 | 0.0 |
Diluted EPS | 7.5 | 6.2 | 4.5 | 0.0 |
Basic average shares | 40.8M | 42.8M | 44.4M | 44.7M |
Diluted average shares | 40.8M | 42.8M | 44.4M | 44.7M |
EBITDA | 1.0B | 923.3M | 870.2M | 618.1M |
Net income from continuing op. | 309.6M | 266.6M | 167.5M | 136.1M |
Minority interests | 0 | 0 | 33.9M | -136M |
Preferred stock dividends | — | — | — | — |