Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.2B | 2.2B | 2.0B | 1.7B |
| Cost of revenue | 1.8B | 1.8B | 1.7B | 1.4B |
| Gross profit | 375M | 425.2M | 364.5M | 307.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 318.6M | 334.3M | 281M | 258.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 53.5M | 87.7M | 80.4M | 47.3M |
| Non operating interest income | ||||
| Income | 700K | — | — | — |
| Expense | 38.3M | 33.9M | 31.6M | 28.9M |
| Other income expense | -1.7M | -8.3M | -167.5M | 200K |
| Pretax income | 11.7M | 44.2M | -120.2M | 17.1M |
| Tax provision | -44.1M | 5M | 3.4M | 6.1M |
| Net income | 55.8M | 39.2M | -123.6M | 11M |
| Basic EPS | 1.6 | 1.1 | -3.5 | 0.3 |
| Diluted EPS | 1.6 | 1.1 | -3.5 | 0.3 |
| Basic average shares | 35.2M | 36.8M | 36.6M | 36.3M |
| Diluted average shares | 35.2M | 36.8M | 36.6M | 36.3M |
| EBITDA | 114.9M | 145.2M | 142.6M | 93.7M |
| Net income from continuing op. | 55.8M | 39.2M | -123.6M | 11M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |