Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 2.9B | 2.7B | 2.2B |
Cost of revenue | 1.3B | 1.2B | 1.1B | 875.9M |
Gross profit | 1.8B | 1.7B | 1.6B | 1.3B |
Operating expense | ||||
Research & development | 25.4M | 23.1M | 23.8M | 22.9M |
Selling general and admin | 689.2M | 555.3M | 542.2M | 422.7M |
Other operating expenses | -3M | 97.9M | 92.1M | 138.7M |
Operating income | 595.3M | 605.3M | 550.5M | 400.8M |
Non operating interest income | ||||
Income | 38M | 23.5M | 15.2M | 7.2M |
Expense | 110.1M | 70.8M | 31.5M | 28.3M |
Other income expense | — | — | — | — |
Pretax income | 255.6M | 466.5M | 475M | 388.6M |
Tax provision | 63M | 134M | 143.5M | 105.6M |
Net income | 192.6M | 332.5M | 331.5M | 283M |
Basic EPS | — | 0.3 | 0.3 | 0.3 |
Diluted EPS | — | 0.3 | 0.3 | 0.3 |
Basic average shares | — | 1.0B | 1.1B | 1.1B |
Diluted average shares | — | 1.0B | 1.1B | 1.1B |
EBITDA | 684.7M | 712.9M | 643.2M | 496.9M |
Net income from continuing op. | 392.4M | 540.2M | 511.5M | 400.8M |
Minority interests | 9M | -2M | 1.5M | 1.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |