Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.1B | 3.1B | 2.8B | 1.9B |
Cost of revenue | 1.3B | 1.3B | 1.2B | 665.5M |
Gross profit | 1.8B | 1.8B | 1.6B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 165.6M | 171.3M | 153.1M | 91.7M |
Other operating expenses | 288.2M | 290.5M | 271.9M | 203.9M |
Operating income | 347.3M | 354.3M | 327.5M | 295.6M |
Non operating interest income | ||||
Income | 2.9M | 1.9M | 1.2M | 700K |
Expense | 18.8M | 20.1M | 9.4M | 1.5M |
Other income expense | — | — | — | — |
Pretax income | 326.3M | 352.2M | 337.8M | 301.7M |
Tax provision | 83.6M | 83.7M | 67.2M | 53.7M |
Net income | 242.7M | 268.5M | 270.6M | 248M |
Basic EPS | 6.2 | 6.8 | 7.0 | 6.5 |
Diluted EPS | 6.2 | 6.8 | 7.0 | 6.5 |
Basic average shares | 38.9M | 38.9M | 38.4M | 37.5M |
Diluted average shares | 38.9M | 38.9M | 38.4M | 37.5M |
EBITDA | 472.8M | 496.4M | 463M | 403M |
Net income from continuing op. | 242.7M | 268.5M | 270.6M | 248M |
Minority interests | -1.4M | -2.5M | -3.9M | -4.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |