Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.0B | 1.8B | 1.7B |
| Cost of revenue | 452.4M | 395.7M | 379.6M | 340.6M |
| Gross profit | 1.8B | 1.6B | 1.4B | 1.3B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 255.8M | 225.3M | 221.7M | 189.3M |
| Other operating expenses | 24.8M | 18.1M | 15.1M | 8.7M |
| Operating income | 341.7M | 286.2M | 235.4M | 219.2M |
| Non operating interest income | ||||
| Income | 5.0M | 4.0M | 8.3M | 961K |
| Expense | 41.9M | 23.7M | 8.2M | 10.2M |
| Other income expense | — | — | — | — |
| Pretax income | 218.8M | 193.7M | 160.4M | 209.7M |
| Tax provision | 64.6M | 63.1M | 50.6M | 65.2M |
| Net income | 154.2M | 130.6M | 109.7M | 144.6M |
| Basic EPS | 1.8 | 1.5 | 1.2 | 1.6 |
| Diluted EPS | 1.8 | 1.5 | 1.2 | 1.6 |
| Basic average shares | 84.0M | 84.0M | 84.0M | 84M |
| Diluted average shares | 84.0M | 84.0M | 84.0M | 84M |
| EBITDA | 570.4M | 493.2M | 429.3M | 397.2M |
| Net income from continuing op. | 218.8M | 193.7M | 160.4M | 209.7M |
| Minority interests | -2.1M | -3.0M | -6.1M | -7.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |