Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.0B | 942.8M |
| Cost of revenue | 880.4M | 898.3M | 809.3M | 724.8M |
| Gross profit | 329.2M | 316M | 236.8M | 218M |
| Operating expense | ||||
| Research & development | 14.3M | 10.4M | 8.3M | 9M |
| Selling general and admin | 230M | 214.4M | 163.7M | 160.8M |
| Other operating expenses | -700K | 3.6M | 200K | -1.1M |
| Operating income | 95.3M | 95.8M | 77M | 59.4M |
| Non operating interest income | ||||
| Income | 1.5M | 1M | 700K | 900K |
| Expense | 18.8M | 19.9M | 17.5M | 11.9M |
| Other income expense | — | — | — | — |
| Pretax income | 90.6M | 82.5M | 67.5M | 64.8M |
| Tax provision | 14.1M | 28.2M | 12.5M | 28.6M |
| Net income | 76.5M | 55.3M | 56M | 35.9M |
| Basic EPS | 3.6 | 2.2 | 2.4 | 1.3 |
| Diluted EPS | 3.6 | 2.2 | 2.4 | 1.3 |
| Basic average shares | 17.8M | 17.6M | 17.6M | 17.6M |
| Diluted average shares | 17.8M | 17.6M | 17.6M | 17.6M |
| EBITDA | 161.4M | 168.2M | 139.9M | 122M |
| Net income from continuing op. | 105.2M | 99.5M | 79.1M | 72M |
| Minority interests | -7.3M | -10.6M | -8.3M | -7.7M |
| Preferred stock dividends | 6M | 6M | 6M | 5.1M |