Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.8B | 1.8B | 1.5B |
Cost of revenue | 824.2M | 928.2M | 958.7M | 787.3M |
Gross profit | 888.5M | 919.3M | 857.9M | 736.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 159.0M | 157.0M | 140.0M | 123.5M |
Operating income | 138.8M | 178.1M | 181.3M | 138.4M |
Non operating interest income | ||||
Income | 1.4M | 1.3M | 562K | 191K |
Expense | 30.1M | 22.9M | 10.3M | 7.5M |
Other income expense | — | — | — | — |
Pretax income | 123.5M | 202.9M | 181.2M | 128.9M |
Tax provision | 24M | 37.2M | 44.1M | 33.7M |
Net income | 99.5M | 165.8M | 137.1M | 95.2M |
Basic EPS | — | 4.1 | 3.3 | 2.3 |
Diluted EPS | — | 4.1 | 3.3 | 2.3 |
Basic average shares | — | 40.7M | 41.1M | 41.2M |
Diluted average shares | — | 40.7M | 41.1M | 41.2M |
EBITDA | 250.0M | 280.6M | 284.3M | 237.6M |
Net income from continuing op. | 130.6M | 174.5M | 190.2M | 136.9M |
Minority interests | 30K | -58K | -43K | -12K |
Preferred stock dividends | 0 | 0 | 0 | 0 |