Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.3B | 1.4B |
Cost of revenue | 993.2M | 957.2M | 946.0M | 976.5M |
Gross profit | 435.5M | 410.5M | 393.5M | 393.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 295.0M | 271.0M | 250.1M | 237.8M |
Other operating expenses | — | — | 4.5M | 5.4M |
Operating income | 159.7M | 139.5M | 143.4M | 150.1M |
Non operating interest income | ||||
Income | 12.7M | 11.2M | 3.7M | 1.1M |
Expense | 4.5M | 3.5M | 2.8M | 2.4M |
Other income expense | — | — | — | — |
Pretax income | 168.0M | 163.1M | 163.1M | 161.0M |
Tax provision | 30.4M | 29.1M | 29.4M | 27.9M |
Net income | 137.5M | 134.0M | 133.6M | 133.1M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 230.9M | 219.7M | 218.4M | 215.0M |
Net income from continuing op. | 137.5M | 134.0M | 133.6M | 133.1M |
Minority interests | 1K | -346K | -339K | -275K |
Preferred stock dividends | 0 | 0 | 0 | 0 |