Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 951.1M | 864.5M |
Cost of revenue | 779.6M | 718.8M | 651.4M | 594.7M |
Gross profit | 375.0M | 339.9M | 299.7M | 269.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 258.8M | 234.8M | 216.9M | 189.4M |
Other operating expenses | — | — | — | — |
Operating income | 102.7M | 91.0M | 68.7M | 65.9M |
Non operating interest income | ||||
Income | 4.4M | 1.5M | 341K | 268K |
Expense | 7.7M | 11.1M | 8.9M | 5.8M |
Other income expense | — | — | — | — |
Pretax income | 99.4M | 81.3M | 60.2M | 60.4M |
Tax provision | 25.8M | 18.8M | 14.1M | 15.3M |
Net income | 73.6M | 62.5M | 46.0M | 45.1M |
Basic EPS | 4.1 | 3.9 | 2.9 | 2.8 |
Diluted EPS | 4.1 | 3.8 | 2.8 | 2.8 |
Basic average shares | 18.1M | 16.2M | 16.1M | 15.9M |
Diluted average shares | 18.1M | 16.2M | 16.1M | 15.9M |
EBITDA | 120.6M | 106.6M | 83.1M | 80.7M |
Net income from continuing op. | 73.6M | 62.5M | 46.0M | 45.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |