Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.2B | 1.2B | 665.3M |
Cost of revenue | 830.0M | 577.5M | 557.4M | 398.7M |
Gross profit | 817.7M | 591.2M | 630.2M | 266.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 203.0M | 112.1M | 95.8M | 66.9M |
Other operating expenses | -53.4M | -204.4M | -23.2M | -10.8M |
Operating income | 621.9M | 656.3M | 529.7M | 188.8M |
Non operating interest income | ||||
Income | 4.5M | 1.2M | 809K | 65K |
Expense | 67.2M | 26.6M | 33.2M | 55.9M |
Other income expense | 17.2M | 13.0M | -15.2M | 39.0M |
Pretax income | 590.8M | 545.4M | 433.5M | 152.8M |
Tax provision | 113.3M | 148.4M | 164.0M | 102.1M |
Net income | 477.5M | 397.0M | 269.5M | 50.7M |
Basic EPS | 5.0 | 4.2 | 3.1 | 0.6 |
Diluted EPS | 4.6 | 4 | 2.8 | 0.5 |
Basic average shares | 4.9M | 4.6M | 4.3M | 4.3M |
Diluted average shares | 4.9M | 4.6M | 4.3M | 4.3M |
EBITDA | 1.1B | 835.3M | 716.8M | 361.0M |
Net income from continuing op. | 477.5M | 397.0M | 269.5M | 50.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |