Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4B | 4.2B | 3.8B | 2.8B |
Cost of revenue | 3.5B | 3.4B | 3.1B | 2.5B |
Gross profit | 898.2M | 802.6M | 714.2M | 333.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 342.3M | 328.1M | 297.5M | 226.9M |
Other operating expenses | — | — | — | — |
Operating income | 555.9M | 474.5M | 416.7M | 106.3M |
Non operating interest income | ||||
Income | 16M | 13M | 4.7M | 700K |
Expense | 124.2M | 105.8M | 92.1M | 97.6M |
Other income expense | 38.4M | -86.5M | 25.3M | 224M |
Pretax income | 486.1M | 295.2M | 354.6M | 233.4M |
Tax provision | 103.4M | -128.2M | 15.5M | 26.8M |
Net income | 382.7M | 423.4M | 339.1M | 206.6M |
Basic EPS | 2.8 | 3.2 | 1.0 | -0.3 |
Diluted EPS | 2.6 | 2.8 | 1.0 | -0.3 |
Basic average shares | 130.4M | 128.1M | 127.5M | 127.1M |
Diluted average shares | 130.4M | 128.1M | 127.5M | 127.1M |
EBITDA | 697.2M | 554.9M | 717.6M | 512.4M |
Net income from continuing op. | 382.7M | 423.4M | 339.1M | 206.6M |
Minority interests | -14.9M | -12.6M | -15.6M | -22M |
Preferred stock dividends | — | — | — | — |