Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 3.9B | 3.5B | 3.0B | 2.4B |
Cost of revenue | 2.6B | 2.4B | 2.1B | 1.7B |
Gross profit | 1.3B | 1.1B | 931.9M | 696.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 593.8M | 572.9M | 507.3M | 358.5M |
Other operating expenses | 302.9M | 225.1M | 133.2M | 132.0M |
Operating income | 369.4M | 315M | 291.4M | 205.4M |
Non operating interest income | ||||
Income | 34.5M | 35.7M | 28.7M | 13.3M |
Expense | 9.3M | 6.1M | 2.7M | 12.6M |
Other income expense | — | — | — | — |
Pretax income | 401.7M | 341.7M | 318.4M | 209.7M |
Tax provision | 114.9M | 97.1M | 97.4M | 81.3M |
Net income | 286.8M | 244.7M | 221.0M | 128.3M |
Basic EPS | 3.4 | 2.9 | 2.6 | 1.4 |
Diluted EPS | 3.3 | 2.8 | 2.6 | 1.4 |
Basic average shares | 80.9M | 81.1M | 81.6M | 84.0M |
Diluted average shares | 80.9M | 81.1M | 81.6M | 84.0M |
EBITDA | 450.6M | 386.7M | 342.7M | 243.3M |
Net income from continuing op. | 401.7M | 341.7M | 318.4M | 209.7M |
Minority interests | -13.7M | -11.1M | -8.8M | -7.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |