Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.9B | 4.3B | 4.0B | 3.5B |
| Cost of revenue | 2.6B | 2.8B | 2.6B | 2.3B |
| Gross profit | 1.3B | 1.5B | 1.4B | 1.2B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 1.2B | 1.3B | 1.1B | 900.6M |
| Other operating expenses | -14.9M | -15.7M | -8.6M | -1.7M |
| Operating income | 165.3M | 250.3M | 333.1M | 313.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 27.4M | 27.1M | 20M | 19.2M |
| Other income expense | — | — | — | — |
| Pretax income | 137.9M | 223.2M | 313.1M | 294.5M |
| Tax provision | 30.9M | 49.8M | 67.7M | 56.1M |
| Net income | 106.9M | 173.4M | 245.4M | 238.4M |
| Basic EPS | 2.7 | 3.8 | 5.5 | 5.4 |
| Diluted EPS | 2.7 | 3.8 | 5.4 | 5.2 |
| Basic average shares | 38.9M | 46.9M | 46.9M | 46.4M |
| Diluted average shares | 38.9M | 46.9M | 46.9M | 46.4M |
| EBITDA | 284.8M | 378M | 436.9M | 396.7M |
| Net income from continuing op. | 106.9M | 173.4M | 245.4M | 238.4M |
| Minority interests | -800K | 0 | 0 | — |
| Preferred stock dividends | — | — | — | — |