Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 817.1M | 752.5M | 718.3M | 699.0M |
| Cost of revenue | 253.7M | 206.9M | 182.1M | 170.9M |
| Gross profit | 563.4M | 545.6M | 536.2M | 528.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 76.5M | 80.2M | 77.2M | 78.8M |
| Other operating expenses | 72.2M | 79.8M | 70.6M | 58.5M |
| Operating income | 340.9M | 315.0M | 326.9M | 337.2M |
| Non operating interest income | ||||
| Income | 26.0M | 22.4M | 5.0M | 401K |
| Expense | 1.6M | 2.0M | 700K | 842K |
| Other income expense | -4.8M | -2.8M | 7.1M | -2.9M |
| Pretax income | 360.5M | 332.7M | 338.3M | 333.9M |
| Tax provision | 86.4M | 74.6M | 88.1M | 76.0M |
| Net income | 274.2M | 258.1M | 250.2M | 257.9M |
| Basic EPS | 7.3 | 6.9 | 6.7 | 6.9 |
| Diluted EPS | 7.3 | 6.9 | 6.7 | 6.8 |
| Basic average shares | 37.6M | 37.5M | 37.5M | 37.5M |
| Diluted average shares | 37.6M | 37.5M | 37.5M | 37.5M |
| EBITDA | 442.6M | 411.1M | 406.1M | 395.0M |
| Net income from continuing op. | 274.2M | 258.1M | 250.2M | 257.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |