Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.2B | 2.1B | 1.9B |
Cost of revenue | 1.6B | 1.7B | 1.7B | 1.4B |
Gross profit | 547.7M | 507.1M | 465M | 446.5M |
Operating expense | ||||
Research & development | 23M | 21.2M | 20.4M | 19.5M |
Selling general and admin | 209.2M | 206M | 195.6M | 188M |
Other operating expenses | — | — | — | — |
Operating income | 315.5M | 279.9M | 249M | 239M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 56.4M | 59.2M | 43.9M | 37.2M |
Other income expense | -35.5M | -113M | -48.4M | 500K |
Pretax income | 223.6M | 107.7M | 156.7M | 202.3M |
Tax provision | 59.4M | 23.7M | 32.1M | 36.6M |
Net income | 170.9M | 88.3M | 126.3M | 168.5M |
Basic EPS | 5.2 | 2.6 | 3.7 | 4.9 |
Diluted EPS | 5.2 | 2.6 | 3.7 | 4.9 |
Basic average shares | 32.1M | 32.5M | 32.7M | 33.6M |
Diluted average shares | 32.1M | 32.5M | 32.7M | 33.6M |
EBITDA | 405.7M | 370M | 339.4M | 339.2M |
Net income from continuing op. | 170.9M | 88.3M | 126.3M | 168.5M |
Minority interests | -3.8M | -4.2M | -4.1M | -4.1M |
Preferred stock dividends | — | — | — | — |