Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 394.8M | 492.0M | 454.3M | 357.6M |
Cost of revenue | 77.8M | 80.7M | 73.5M | 53.6M |
Gross profit | 317.1M | 411.3M | 380.8M | 304.0M |
Operating expense | ||||
Research & development | 13.1M | 13.4M | 12.4M | 9.5M |
Selling general and admin | 191.4M | 202.3M | 170.5M | 127.8M |
Other operating expenses | — | — | — | -800K |
Operating income | 112.5M | 195.7M | 197.9M | 167.5M |
Non operating interest income | ||||
Income | 30.9M | 21.6M | 3.6M | 525K |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 143.5M | 217.3M | 201.5M | 168.0M |
Tax provision | -37.8M | 19.3M | 39.9M | 2.9M |
Net income | 181.3M | 197.9M | 161.5M | 165.1M |
Basic EPS | 2.3 | 2.4 | 2.0 | 2.0 |
Diluted EPS | 2.3 | 2.3 | 1.9 | 1.9 |
Basic average shares | 79.3M | 83.5M | 82.5M | 81.4M |
Diluted average shares | 79.3M | 83.5M | 82.5M | 81.4M |
EBITDA | 113.3M | 196.3M | 198.5M | 168.0M |
Net income from continuing op. | 181.3M | 197.9M | 161.5M | 165.1M |
Minority interests | — | 0 | 0 | -103K |
Preferred stock dividends | — | — | — | — |