Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.6B | 2.2B | 2.1B |
Cost of revenue | 1.9B | 1.8B | 1.5B | 1.4B |
Gross profit | 1.1B | 822.7M | 656.6M | 693.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 251.5M | 148.1M | 115.5M | 107.4M |
Other operating expenses | 4.0M | 2.8M | 14.0M | 11.3M |
Operating income | 465.2M | 359.6M | 237.4M | 287.6M |
Non operating interest income | ||||
Income | 49.7M | 18.5M | 4.4M | 6.2M |
Expense | 2.7M | 2.5M | 2.6M | 7.8M |
Other income expense | — | — | — | — |
Pretax income | 507.1M | 339.1M | 234.3M | 283.9M |
Tax provision | 23.9M | 28.7M | 25.2M | 23.0M |
Net income | 483.2M | 310.5M | 209.1M | 260.9M |
Basic EPS | — | 9.7 | 6.5 | 8.1 |
Diluted EPS | — | 9.7 | 6.5 | 8.1 |
Basic average shares | — | 32M | 32M | 32M |
Diluted average shares | — | 32M | 32M | 32M |
EBITDA | 621.6M | 489.9M | 343.0M | 398.1M |
Net income from continuing op. | 507.1M | 339.1M | 234.3M | 283.9M |
Minority interests | 524K | -1.7M | -1.8M | -340K |
Preferred stock dividends | 0 | 0 | 0 | 0 |