Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.9B | 3.6B | 3.0B | 2.5B |
| Cost of revenue | 2.6B | 3.3B | 2.7B | 2.2B |
| Gross profit | 247.3M | 364.4M | 344.0M | 325.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 202.9M | 234.6M | 222.4M | 207.2M |
| Other operating expenses | — | — | — | — |
| Operating income | 40.2M | 124.9M | 112.5M | 115.5M |
| Non operating interest income | ||||
| Income | 353.5K | 888K | 187K | 70K |
| Expense | 5.6M | 4.9M | 3.6M | 1.8M |
| Other income expense | 4.6M | 4.2M | 5.1M | 2.6M |
| Pretax income | 39.6M | 125.0M | 114.2M | 116.3M |
| Tax provision | 13.8M | 34.0M | 30.8M | 31.3M |
| Net income | 25.8M | 91.0M | 83.4M | 85.0M |
| Basic EPS | 1.8 | 5.5 | 5.0 | 5.1 |
| Diluted EPS | 1.8 | 5.4 | 4.9 | 5.0 |
| Basic average shares | 14.0M | 17.4M | 17.4M | 17.5M |
| Diluted average shares | 14.0M | 17.4M | 17.4M | 17.5M |
| EBITDA | 94.9M | 184.9M | 173.6M | 161.2M |
| Net income from continuing op. | 25.8M | 91.0M | 83.4M | 85.0M |
| Minority interests | — | 0 | 0 | 4K |
| Preferred stock dividends | — | — | — | — |