Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.6B | 1.6B | 1.1B |
| Cost of revenue | 1.3B | 1.2B | 1.2B | 831.5M |
| Gross profit | 442.1M | 422.2M | 392.7M | 315.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 217.5M | 197.3M | 177.8M | 136.6M |
| Other operating expenses | 1.2M | 1.9M | 2.5M | 1.4M |
| Operating income | 225.1M | 225.8M | 214.4M | 178.8M |
| Non operating interest income | ||||
| Income | 7.8M | 2.9M | 2.1M | 2.4M |
| Expense | 10.9M | 7.1M | 4.7M | 3.9M |
| Other income expense | — | — | — | — |
| Pretax income | 251.3M | 255.4M | 237.7M | 192.3M |
| Tax provision | 46.6M | 47.1M | 42.2M | 38.2M |
| Net income | 204.7M | 208.3M | 195.6M | 154.0M |
| Basic EPS | 3.8 | 3.9 | 3.6 | 2.9 |
| Diluted EPS | 3.8 | 3.9 | 3.6 | 2.9 |
| Basic average shares | 51.9M | 51.9M | 51.9M | 51.9M |
| Diluted average shares | 51.9M | 51.9M | 51.9M | 51.9M |
| EBITDA | 307.6M | 322.9M | 322.9M | 275.6M |
| Net income from continuing op. | 251.3M | 255.4M | 237.7M | 192.3M |
| Minority interests | -5.5M | -8.0M | -7.7M | -4.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |