Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 812.3M | 831.1M | 909.4M | 896.2M |
| Cost of revenue | 437.0M | 434.4M | 532.0M | 520.9M |
| Gross profit | 375.3M | 396.7M | 377.4M | 375.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 196.7M | 198.1M | 190.7M | 171.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 167.8M | 187.7M | 176.1M | 192.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 72.1M | 70.0M | 61.0M | 63.3M |
| Other income expense | -6.2M | -6.0M | -354K | -5.5M |
| Pretax income | 89.5M | 111.7M | 114.8M | 121.9M |
| Tax provision | 24.7M | 14.5M | 33.7M | 24.1M |
| Net income | 64.9M | 97.2M | 81.1M | 97.9M |
| Basic EPS | 4.2 | 6.2 | 5.0 | 5.7 |
| Diluted EPS | 4.2 | 6.2 | 5.0 | 5.7 |
| Basic average shares | 14.9M | 15.2M | 15.9M | 16.8M |
| Diluted average shares | 14.9M | 15.2M | 15.9M | 16.8M |
| EBITDA | 207.0M | 223.3M | 214.0M | 230.6M |
| Net income from continuing op. | 64.9M | 97.2M | 81.1M | 97.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 1.9M | 2.3M | 2.2M | 2.3M |