Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 1.9B | 1.8B | 1.9B |
| Cost of revenue | 802.2M | 617.4M | 475M | 421.1M |
| Gross profit | 1.3B | 1.3B | 1.3B | 1.4B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 192.3M | 178.9M | 164.3M | 165.6M |
| Other operating expenses | — | — | 100K | -700K |
| Operating income | 325.1M | 347.3M | 702.3M | 1.3B |
| Non operating interest income | ||||
| Income | 26.2M | 19.7M | 6.6M | 1.2M |
| Expense | — | — | — | — |
| Other income expense | -21.8M | 600K | 2.8M | 3.9M |
| Pretax income | 329.5M | 367.6M | 711.7M | 1.3B |
| Tax provision | 81.6M | 81.5M | 175.9M | 302.6M |
| Net income | 247.9M | 286.1M | 535.8M | 958.3M |
| Basic EPS | 20.1 | 22.1 | 39.5 | 59.6 |
| Diluted EPS | 19.9 | 22.0 | 39.3 | 59.5 |
| Basic average shares | 12.3M | 13.0M | 13.6M | 16.1M |
| Diluted average shares | 12.3M | 13.0M | 13.6M | 16.1M |
| EBITDA | 376.6M | 375.7M | 727.9M | 1.3B |
| Net income from continuing op. | 247.9M | 286.1M | 535.8M | 958.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |