Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 |
---|---|---|---|
Total reported revenue | 1.1B | 982.4M | 947.4M |
Cost of revenue | 748.6M | 710.2M | 680.0M |
Gross profit | 303.0M | 272.2M | 267.4M |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 82.0M | 79.1M | 77.5M |
Other operating expenses | 66.7M | 55.1M | 78.7M |
Operating income | 125.3M | 105.5M | 94.2M |
Non operating interest income | |||
Income | 10.8M | 8.6M | 1.4M |
Expense | 7.6M | 7.7M | 10.2M |
Other income expense | — | — | — |
Pretax income | 153.5M | 127.2M | 120.1M |
Tax provision | 30.2M | 26.1M | 22.7M |
Net income | 123.3M | 101.1M | 97.4M |
Basic EPS | 15.1 | 12.7 | 11.8 |
Diluted EPS | 14.4 | 12.3 | 11.8 |
Basic average shares | 7.7M | 7.4M | 7.5M |
Diluted average shares | 7.7M | 7.4M | 7.5M |
EBITDA | 184.4M | 158.0M | 156.8M |
Net income from continuing op. | 153.5M | 127.2M | 120.1M |
Minority interests | -7.7M | -6.6M | -8.3M |
Preferred stock dividends | 0 | 0 | 0 |