Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 1.3B | 1.3B |
Cost of revenue | 1.1B | 1.1B | 1.2B | 1.1B |
Gross profit | 187.2M | 146.1M | 136.5M | 203.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 113.5M | 111.5M | 116.5M | 118.0M |
Other operating expenses | -6.9M | -3.2M | -6.0M | -2.0M |
Operating income | 80.6M | 37.8M | 26.0M | 87.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 10.1M | 12.1M | 11.1M | 11.9M |
Other income expense | — | — | — | — |
Pretax income | 70.6M | 25.7M | 14.9M | 75.4M |
Tax provision | 13.6M | 8.2M | 8.1M | 11.6M |
Net income | 57.0M | 17.5M | 6.8M | 63.8M |
Basic EPS | 0.2 | 0.1 | 0.0 | 0.2 |
Diluted EPS | 0.2 | 0.1 | 0.0 | 0.2 |
Basic average shares | 300M | 300M | 300M | 300M |
Diluted average shares | 300M | 300M | 300M | 300M |
EBITDA | 130.5M | 89.1M | 83.4M | 144.3M |
Net income from continuing op. | 70.6M | 25.7M | 14.9M | 75.4M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | — | — | — | — |