Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.1B | 1.8B | 1.6B |
Cost of revenue | 1.0B | 973.2M | 871.1M | 786.4M |
Gross profit | 1.2B | 1.1B | 972.8M | 805.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 485.1M | 457.1M | 433.0M | 331.0M |
Other operating expenses | — | — | — | — |
Operating income | 706.0M | 655.2M | 539.8M | 474.0M |
Non operating interest income | ||||
Income | 14.4M | 12.8M | 6.2M | 1.8M |
Expense | 65.8M | 66.3M | 35.7M | 8.2M |
Other income expense | -3.1M | -17.7M | -66.6M | -30K |
Pretax income | 651.5M | 584.0M | 443.6M | 467.6M |
Tax provision | 114.4M | 115.8M | 46.7M | 68.0M |
Net income | 537.1M | 468.2M | 396.9M | 399.6M |
Basic EPS | 14.1 | 12.3 | 10.4 | 10.6 |
Diluted EPS | 13.9 | 12.0 | 10.3 | 10.4 |
Basic average shares | 38.1M | 38.2M | 38.0M | 37.6M |
Diluted average shares | 38.1M | 38.2M | 38.0M | 37.6M |
EBITDA | 877.6M | 813.9M | 673.3M | 583.1M |
Net income from continuing op. | 537.1M | 468.2M | 396.9M | 399.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |