Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.2B | 4.3B | 3.7B | 3.2B |
| Cost of revenue | 3.5B | 2.9B | 2.6B | 2.2B |
| Gross profit | 1.7B | 1.4B | 1.2B | 1.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.2B | 993.2M | 846.4M | 733.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 323.1M | 266.4M | 223.5M | 213.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 82.9M | 47.4M | 25.2M | 16.0M |
| Other income expense | 17.6M | -15.7M | -4.4M | 11.4M |
| Pretax income | 257.9M | 203.3M | 194.0M | 209.0M |
| Tax provision | 70.1M | 56.3M | 49.0M | 52.9M |
| Net income | 187.8M | 147.0M | 145.0M | 156.1M |
| Basic EPS | 3.0 | 2.3 | 2.7 | 3.1 |
| Diluted EPS | 3.0 | 2.2 | 2.7 | 3.1 |
| Basic average shares | 45.0M | 44.6M | 44.2M | 43.8M |
| Diluted average shares | 45.0M | 44.6M | 44.2M | 43.8M |
| EBITDA | 491.6M | 395.8M | 333.8M | 316.2M |
| Net income from continuing op. | 187.8M | 147.0M | 145.0M | 156.1M |
| Minority interests | -53.4M | -46.6M | -23.9M | -20.9M |
| Preferred stock dividends | — | — | — | — |