Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.6B | 10.4B | 8.0B | 6.2B |
Cost of revenue | 8.9B | 8.1B | 6.3B | 4.8B |
Gross profit | 2.8B | 2.3B | 1.7B | 1.4B |
Operating expense | ||||
Research & development | 35.0M | 31.5M | 16.9M | 17.6M |
Selling general and admin | 311.1M | 278.7M | 222.4M | 138.7M |
Other operating expenses | 760.6M | 580.7M | 441.1M | 326.9M |
Operating income | 991.3M | 807.3M | 502.4M | 459.6M |
Non operating interest income | ||||
Income | 5.8M | 5.7M | 5.1M | 27.4M |
Expense | 239.8M | 157.4M | 127.1M | 126.6M |
Other income expense | — | — | — | — |
Pretax income | 647.3M | 549.0M | 325.1M | 280.1M |
Tax provision | 176.6M | 152.8M | 83.0M | 66.3M |
Net income | 470.7M | 396.2M | 242.0M | 213.8M |
Basic EPS | 25.9 | 21.9 | 14.1 | 12.8 |
Diluted EPS | 25.9 | 21.9 | 14.1 | 12.8 |
Basic average shares | 16.8M | 16.0M | 16.0M | 16.0M |
Diluted average shares | 16.8M | 16.0M | 16.0M | 16.0M |
EBITDA | 1.1B | 877.1M | 614.1M | 572.5M |
Net income from continuing op. | 470.7M | 396.2M | 242.0M | 228.0M |
Minority interests | -11.9M | -9.1M | -16.1M | -8.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |