Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.3B | 2.2B | 1.8B |
Cost of revenue | 1.1B | 1.1B | 1.2B | 901.1M |
Gross profit | 1.1B | 1.1B | 1.1B | 930.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 592.0M | 596.5M | 569.5M | 270.9M |
Other operating expenses | 193.9M | 223.7M | 201.9M | 380.1M |
Operating income | 316.8M | 323.5M | 306.6M | 279.7M |
Non operating interest income | ||||
Income | 15.8M | 26.7M | 10.4M | 3.7M |
Expense | 12.4M | 10.7M | 8.6M | 3.7M |
Other income expense | — | — | — | — |
Pretax income | 297.6M | 313.0M | 277.4M | 447.8M |
Tax provision | 85.6M | 86.5M | 78.8M | 133.6M |
Net income | 212.0M | 226.5M | 198.6M | 314.2M |
Basic EPS | — | 5.3 | 4.5 | 7.0 |
Diluted EPS | — | 5.2 | 4.5 | 7.0 |
Basic average shares | — | 42.7M | 44.0M | 44.8M |
Diluted average shares | — | 42.7M | 44.0M | 44.8M |
EBITDA | 451.1M | 448.6M | 417.8M | 390.5M |
Net income from continuing op. | 212.0M | 226.5M | 198.6M | 314.2M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |