Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 1.8B | 1.7B | 1.6B |
| Cost of revenue | 894.8M | 777.0M | 741.4M | 649.6M |
| Gross profit | 1.2B | 987.5M | 930.5M | 950.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 100.3M | 94.4M | 111.0M | 98.8M |
| Other operating expenses | 8.1M | 6.7M | 6.5M | 5.5M |
| Operating income | 229.7M | 89.6M | 37.2M | 180.5M |
| Non operating interest income | ||||
| Income | 5.1M | 4.9M | 718K | 484K |
| Expense | 76.9M | 68.4M | 55.3M | 54.3M |
| Other income expense | — | — | — | — |
| Pretax income | 163.9M | 56.8M | 10.0M | 143.7M |
| Tax provision | 29.8M | 14.3M | 11.1M | 35.7M |
| Net income | 134.1M | 42.5M | -1.1M | 108.0M |
| Basic EPS | — | 5.2 | -0.1 | 13.1 |
| Diluted EPS | — | 5.2 | -0.1 | 13.1 |
| Basic average shares | — | 8.2M | 8.2M | 8.2M |
| Diluted average shares | — | 8.2M | 8.2M | 8.2M |
| EBITDA | 448.8M | 305.4M | 230.9M | 373.3M |
| Net income from continuing op. | 163.9M | 32.7M | -12.6M | 117.3M |
| Minority interests | 1.3M | 43K | 13K | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |