Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 579.4M | 521.7M | 484.6M | 447.7M |
Cost of revenue | 279.1M | 254.5M | 236.9M | 219.2M |
Gross profit | 300.3M | 267.2M | 247.7M | 228.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 210M | 184.2M | 182.3M | 160.2M |
Operating income | 90.3M | 83M | 65.4M | 68.3M |
Non operating interest income | ||||
Income | 7.1M | 5.4M | 800K | 100K |
Expense | 1.8M | 900K | 1.3M | 1.2M |
Other income expense | — | — | — | — |
Pretax income | 95.6M | 71.5M | 64.9M | 67.2M |
Tax provision | 25.8M | 17.8M | 15.4M | 13.2M |
Net income | 69.8M | 53.7M | 49.5M | 54M |
Basic EPS | 0.7 | 0.6 | 0.5 | 0.6 |
Diluted EPS | 0.7 | 0.5 | 0.5 | 0.6 |
Basic average shares | 96.6M | 97.1M | 96.5M | 95.9M |
Diluted average shares | 96.6M | 97.1M | 96.5M | 95.9M |
EBITDA | 131.2M | 119.7M | 93.4M | 95.5M |
Net income from continuing op. | 95.6M | 71.5M | 64.9M | 67.2M |
Minority interests | 0 | 100K | 200K | -400K |
Preferred stock dividends | 0 | 0 | 0 | 0 |