Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.8B | 5.5B | 5.1B | 4.7B |
Cost of revenue | 4.1B | 3.9B | 4.4B | 4.1B |
Gross profit | 1.7B | 1.5B | 661.8M | 624.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 54.7M | 56.9M | 48M | 42.2M |
Operating income | 513.4M | 451.6M | 392.6M | 351.5M |
Non operating interest income | ||||
Income | 8.5M | 6.6M | 1.3M | 1.1M |
Expense | 64.1M | 40.6M | 16.7M | 18.3M |
Other income expense | — | — | — | — |
Pretax income | 421.5M | 371M | 346.9M | 285.3M |
Tax provision | 96.8M | 114.2M | 83.2M | 93.5M |
Net income | 259.9M | 189.1M | 249M | 193.5M |
Basic EPS | 12.5 | 9.1 | 12.2 | 9.3 |
Diluted EPS | 12.3 | 8.9 | 12.1 | 9.2 |
Basic average shares | 20.1M | 20.2M | 20.3M | 20.2M |
Diluted average shares | 20.1M | 20.2M | 20.3M | 20.2M |
EBITDA | 786.5M | 767.3M | 581.8M | 559.8M |
Net income from continuing op. | 259.9M | 189.1M | 249M | 193.5M |
Minority interests | -9M | -5.4M | -1.2M | -5.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |