Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.8B | 5.4B | 4.9B | 4.2B |
| Cost of revenue | 3.2B | 3.5B | 3.5B | 3.0B |
| Gross profit | 1.6B | 1.9B | 1.5B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 692.6M | 849.6M | 769.5M | 619.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 930.6M | 1.0B | 702.1M | 532.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 62.9M | 36.7M | 49.6M | 54.7M |
| Other income expense | -10.7M | -18.5M | 4.5M | -18.3M |
| Pretax income | 857.0M | 983.3M | 657M | 459.3M |
| Tax provision | 189.1M | 217.3M | 140.2M | 88.2M |
| Net income | 667.9M | 766M | 551.4M | 405.6M |
| Basic EPS | 14.5 | 14.1 | 9.5 | 7.3 |
| Diluted EPS | 14.4 | 14.1 | 9.4 | 7.3 |
| Basic average shares | 45.8M | 55.8M | 55.9M | 56.5M |
| Diluted average shares | 45.8M | 55.8M | 55.9M | 56.5M |
| EBITDA | 1.1B | 1.2B | 855.1M | 686.8M |
| Net income from continuing op. | 667.9M | 766M | 516.8M | 371.1M |
| Minority interests | -5.7M | -6.2M | -5.5M | -6.1M |
| Preferred stock dividends | 1.3M | 1.8M | 1.4M | 1.2M |
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