Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 889.5M | 766.8M | 734.5M |
Cost of revenue | 424.7M | 390.3M | 310.3M | 279.6M |
Gross profit | 580.6M | 499.2M | 456.5M | 454.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 15.4M | 21.9M | 17.2M | 16.7M |
Other operating expenses | 70.2M | 142.9M | 20.5M | 57.6M |
Operating income | 273.7M | 141.7M | 215.1M | 192.4M |
Non operating interest income | ||||
Income | 15.1M | 8.7M | 10.2M | 7.9M |
Expense | 20.2M | 13.9M | 5.2M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | 189.6M | 161.6M | 153.9M | 188.6M |
Tax provision | 49.0M | 41.4M | 4.9M | 50.8M |
Net income | 140.5M | 120.2M | 147.6M | 133.0M |
Basic EPS | 8.1 | 6.9 | 8.5 | 7.7 |
Diluted EPS | 7.9 | 6.9 | 8.5 | 7.7 |
Basic average shares | 17.3M | 17.3M | 17.3M | 17.3M |
Diluted average shares | 17.3M | 17.3M | 17.3M | 17.3M |
EBITDA | 295.1M | 190.9M | 235.2M | 216.4M |
Net income from continuing op. | 189.6M | 161.6M | 153.9M | 183.8M |
Minority interests | -11K | 0 | 0 | 976K |
Preferred stock dividends | 0 | 0 | 0 | 0 |