Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.2B | 2.1B | 2.0B |
Cost of revenue | 783.9M | 817.9M | 820.8M | 763.6M |
Gross profit | 1.4B | 1.4B | 1.3B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 213.5M | 199.3M | 187.5M | 172.2M |
Operating income | 485.6M | 477.1M | 469.7M | 429M |
Non operating interest income | ||||
Income | 5M | 4.7M | 2.2M | 1.9M |
Expense | 38.6M | 27.7M | 13.9M | 13M |
Other income expense | — | — | — | — |
Pretax income | 447.9M | 458.1M | 456M | 418.4M |
Tax provision | 91.5M | 84.1M | 83.2M | 74.9M |
Net income | 356.4M | 374M | 372.8M | 343.5M |
Basic EPS | 2.2 | 2.3 | 2.3 | 2.2 |
Diluted EPS | 2.2 | 2.3 | 2.3 | 2.2 |
Basic average shares | 160.5M | 156.4M | 156.3M | 156.2M |
Diluted average shares | 160.5M | 156.4M | 156.3M | 156.2M |
EBITDA | 767.7M | 755.5M | 733.4M | 696M |
Net income from continuing op. | 447.9M | 458.1M | 456M | 418.4M |
Minority interests | 2M | 1.2M | 1.3M | -200K |
Preferred stock dividends | 0 | 0 | 0 | 0 |