Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.7B | 1.5B | 1.2B |
| Cost of revenue | 1.0B | 1.1B | 937M | 787.7M |
| Gross profit | 680.6M | 670M | 523.9M | 431.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 353.0M | 394.4M | 355.7M | 309.6M |
| Other operating expenses | 7.2M | 9M | 74.9M | -4.1M |
| Operating income | 265.6M | 222.7M | 64.8M | 104.7M |
| Non operating interest income | ||||
| Income | 1.8M | 1.7M | 1.7M | 500K |
| Expense | 38.9M | 27.2M | 9.3M | 13.1M |
| Other income expense | -11.0M | -10.9M | -30.1M | -22.2M |
| Pretax income | 217.4M | 186.3M | 27.1M | 69.9M |
| Tax provision | 45.6M | 41.6M | 7.3M | 10.9M |
| Net income | 170.7M | 89.9M | 200K | 425.4M |
| Basic EPS | 4.3 | 2.0 | 0.0 | 9.4 |
| Diluted EPS | 4.3 | 1.9 | 0 | 9.2 |
| Basic average shares | 39.3M | 47.4M | 47.2M | 47.1M |
| Diluted average shares | 39.3M | 47.4M | 47.2M | 47.1M |
| EBITDA | 337.4M | 277.5M | 97.7M | 156.5M |
| Net income from continuing op. | 171.8M | 144.7M | 19.8M | 59M |
| Minority interests | — | — | — | 0 |
| Preferred stock dividends | — | — | — | — |