Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.1B | 1.1B | 1.0B |
| Cost of revenue | 810.9M | 712.3M | 686.2M | 666.1M |
| Gross profit | 487.0M | 429.2M | 388.1M | 344.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 43.2M | 41.5M | 41.0M | 40.8M |
| Other operating expenses | 311.9M | 288.2M | 277.9M | 203.4M |
| Operating income | 89.9M | 57.5M | 28.7M | 60.0M |
| Non operating interest income | ||||
| Income | 10.1M | 8.4M | 5.1M | 4.7M |
| Expense | 4.1M | 324K | 563K | 845K |
| Other income expense | 40.5M | 23.2M | -6.1M | 86.2M |
| Pretax income | 136.4M | 88.7M | 27.2M | 150.0M |
| Tax provision | 34.3M | 23.5M | 7.3M | 11.0M |
| Net income | 102.1M | 65.3M | 20.0M | 139.1M |
| Basic EPS | 6.6 | 4.4 | 1.5 | 9.0 |
| Diluted EPS | 6.5 | 4.3 | 1.5 | 9.0 |
| Basic average shares | 17.2M | 15.9M | 15.8M | 15.8M |
| Diluted average shares | 17.2M | 15.9M | 15.8M | 15.8M |
| EBITDA | 142.6M | 109.9M | 74.8M | 110.4M |
| Net income from continuing op. | 102.1M | 65.3M | 20.0M | 139.1M |
| Minority interests | -159K | 1.5M | 2.5M | -497K |
| Preferred stock dividends | — | — | — | — |