Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.5B | 1.4B | 1.1B |
Cost of revenue | 840.7M | 853.9M | 701.9M | 469.7M |
Gross profit | 744.2M | 690.3M | 700.1M | 599.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 219.9M | 216.1M | 167.7M | 145.6M |
Other operating expenses | — | — | — | — |
Operating income | 481.0M | 434.5M | 501.9M | 429.2M |
Non operating interest income | ||||
Income | 8.6M | 7.8M | 7.3M | 5.0M |
Expense | 87.1M | 63.8M | 43.8M | 46.7M |
Other income expense | -6.9M | -41.6M | -28.6M | -11.0M |
Pretax income | 395.6M | 337.0M | 436.8M | 376.5M |
Tax provision | 96.0M | 78.4M | 104.7M | 87.5M |
Net income | 299.7M | 258.5M | 332.2M | 289.0M |
Basic EPS | 6.3 | 5.1 | 6.1 | 5.2 |
Diluted EPS | 6.2 | 5.1 | 6.0 | 5.2 |
Basic average shares | 47.7M | 50.3M | 54.9M | 55.6M |
Diluted average shares | 47.7M | 50.3M | 54.9M | 55.6M |
EBITDA | 571.2M | 531.6M | 567.8M | 473.9M |
Net income from continuing op. | 299.7M | 258.5M | 332.2M | 289.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.5M | 1.4M | 1.9M | 1.1M |