Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.7B | 1.8B | 1.6B |
| Cost of revenue | 738.7M | 794.7M | 879.0M | 746.1M |
| Gross profit | 873.6M | 923.3M | 908.4M | 844.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 236.8M | 219.2M | 212.3M | 187.3M |
| Other operating expenses | 46.7M | 51.7M | 45.3M | 43.0M |
| Operating income | 64.6M | 130.9M | 136.0M | 129.0M |
| Non operating interest income | ||||
| Income | 9.8M | 7.6M | 1.6M | 648K |
| Expense | 7.9M | 6.9M | 3.4M | 2.4M |
| Other income expense | — | — | — | — |
| Pretax income | 60.9M | 127.4M | 128.3M | 127.9M |
| Tax provision | 23.3M | 41.6M | 39.2M | 33.3M |
| Net income | 37.6M | 85.8M | 89.1M | 94.7M |
| Basic EPS | 5.8 | 13.4 | 14 | 14.4 |
| Diluted EPS | 5.8 | 13.4 | 14 | 14.4 |
| Basic average shares | 3.9M | 3.9M | 3.9M | 3.9M |
| Diluted average shares | 3.9M | 3.9M | 3.9M | 3.9M |
| EBITDA | 141.2M | 202.0M | 201.5M | 201.9M |
| Net income from continuing op. | 37.6M | 85.8M | 89.1M | 94.7M |
| Minority interests | -5K | 315K | 1.0M | -1.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |