Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.0B | 2.1B | 1.9B |
Cost of revenue | 1.3B | 1.1B | 1.2B | 1.1B |
Gross profit | 936.9M | 832.4M | 873.8M | 767.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 698.9M | 612.7M | 592.2M | 519.8M |
Operating income | 238.0M | 219.7M | 281.6M | 247.6M |
Non operating interest income | ||||
Income | 5.5M | — | 676K | — |
Expense | — | — | — | 1.5M |
Other income expense | -13.1M | -6.5M | — | -4.1M |
Pretax income | 230.5M | 220.6M | 282.3M | 242.1M |
Tax provision | 54.6M | 46.6M | 65.1M | 49.6M |
Net income | 175.9M | 174.0M | 217.2M | 192.5M |
Basic EPS | 2.4 | 2.3 | 2.8 | 2.4 |
Diluted EPS | 2.4 | 2.3 | 2.8 | 2.3 |
Basic average shares | 71.3M | 76.9M | 79.1M | 81.6M |
Diluted average shares | 71.3M | 76.9M | 79.1M | 81.6M |
EBITDA | 271.1M | 241.8M | 302.2M | 266.9M |
Net income from continuing op. | 175.9M | 174.0M | 217.2M | 192.5M |
Minority interests | -6.5M | -2.4M | -1.2M | -1.8M |
Preferred stock dividends | — | — | — | — |