Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 973.9M | 980.8M | 974.3M | 887.5M |
Cost of revenue | 381.5M | 412.7M | 408.0M | 370.3M |
Gross profit | 592.3M | 568.1M | 566.3M | 517.2M |
Operating expense | ||||
Research & development | 37.5M | 20.3M | 18.2M | 14.0M |
Selling general and admin | 364.1M | 346.6M | 344.2M | 318.3M |
Other operating expenses | 11.2M | 10.9M | 10.2M | 9.3M |
Operating income | 116.9M | 125.3M | 124.7M | 110.1M |
Non operating interest income | ||||
Income | 24.9M | 22.1M | 17.2M | 11.8M |
Expense | 1.6M | 6.1M | 13.9M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | 137.0M | 129.2M | 119.2M | 109.0M |
Tax provision | 17.0M | 17.7M | 16.0M | 14.5M |
Net income | 119.9M | 111.5M | 103.1M | 94.6M |
Basic EPS | 1.2 | 1.2 | 1.2 | 1.1 |
Diluted EPS | 1.2 | 1.1 | 1.2 | 1.1 |
Basic average shares | 104.6M | 96.0M | 85.7M | 85.5M |
Diluted average shares | 104.6M | 96.0M | 85.7M | 85.5M |
EBITDA | 173.9M | 171.1M | 156.1M | 135.0M |
Net income from continuing op. | 119.9M | 111.5M | 103.1M | 94.6M |
Minority interests | 346.9K | -1.1M | -2.0M | -1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |