Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.3B | 1.2B | 1.1B |
Cost of revenue | 855.7M | 896.2M | 883.1M | 752.5M |
Gross profit | 459M | 379.5M | 364.3M | 358.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 245.2M | 241.9M | 238.7M | 218.8M |
Other operating expenses | — | — | — | — |
Operating income | 213.8M | 137.6M | 125.6M | 139.7M |
Non operating interest income | ||||
Income | 8.8M | 3.7M | 700K | 400K |
Expense | 20.5M | 17.4M | 16.6M | 22.7M |
Other income expense | -37.7M | -13.9M | -10.1M | -21.4M |
Pretax income | 163.4M | 109M | 98.6M | 94.9M |
Tax provision | 47.5M | 23.5M | 22M | 24.5M |
Net income | 115.9M | 85.5M | 76.6M | 70.4M |
Basic EPS | 0.7 | 0.6 | 0.5 | 0.4 |
Diluted EPS | 0.7 | 0.6 | 0.5 | 0.4 |
Basic average shares | 155.9M | 156.3M | 157.4M | 158.4M |
Diluted average shares | 155.9M | 156.3M | 157.4M | 158.4M |
EBITDA | 282.2M | 199.1M | 189.7M | 201.9M |
Net income from continuing op. | 115.9M | 85.5M | 76.6M | 70.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |