Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.5B | 1.5B | 1.2B |
| Cost of revenue | 956.7M | 1.0B | 1.0B | 894.5M |
| Gross profit | 448.0M | 479.1M | 420.6M | 304.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 261.9M | 282.6M | 267.5M | 213.2M |
| Other operating expenses | -9.8M | -10.7M | -8.7M | -5.0M |
| Operating income | 162.5M | 176.3M | 131.2M | 67.8M |
| Non operating interest income | ||||
| Income | 418K | 396K | 327K | 377K |
| Expense | 70.2M | 73.7M | 61.1M | 43.6M |
| Other income expense | -98.0M | -16.9M | -115.8M | -15.2M |
| Pretax income | -5.3M | 86.1M | -45.3M | 9.4M |
| Tax provision | 14.8M | 17.2M | 5.3M | -1.2M |
| Net income | -20.1M | 68.9M | -50.6M | 10.6M |
| Basic EPS | -1.1 | 3.6 | -2.7 | 0.6 |
| Diluted EPS | -1.1 | 3.4 | -2.7 | 0.5 |
| Basic average shares | 19.1M | 19.0M | 18.9M | 18.8M |
| Diluted average shares | 19.1M | 19.0M | 18.9M | 18.8M |
| EBITDA | 231.7M | 240M | 206.9M | 135.9M |
| Net income from continuing op. | -5.3M | 86.1M | -45.3M | 9.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |