Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 992.6M | 857.8M |
Cost of revenue | 807.8M | 749.7M | 692.7M | 619.2M |
Gross profit | 395.6M | 345.7M | 299.9M | 238.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 92.9M | 87.0M | 82.4M | 68.6M |
Other operating expenses | 90.2M | 77.2M | 98.0M | 72.4M |
Operating income | 177.3M | 144.7M | 100.1M | 64.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 17.8M | 18.2M | 15.1M | 11.8M |
Other income expense | — | — | — | — |
Pretax income | 205.0M | 166.5M | 130.6M | 89.9M |
Tax provision | 38.6M | 32.9M | 24.1M | 15.0M |
Net income | 166.4M | 133.6M | 106.4M | 74.9M |
Basic EPS | 1.9 | 1.6 | 1.2 | 0.8 |
Diluted EPS | 1.9 | 1.5 | 1.1 | 0.8 |
Basic average shares | 67.8M | 69.0M | 64.2M | 65.4M |
Diluted average shares | 67.8M | 69.0M | 64.2M | 65.4M |
EBITDA | 251.4M | 212.5M | 175.7M | 117.7M |
Net income from continuing op. | 205.0M | 166.5M | 130.6M | 89.9M |
Minority interests | -45.6M | -35.5M | -32.9M | -24.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |