Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 879.7M | 829.4M | 734.2M | 663.1M |
Cost of revenue | 607.0M | 565.4M | 465.3M | 398.7M |
Gross profit | 272.6M | 264.0M | 268.8M | 264.3M |
Operating expense | ||||
Research & development | 6.5M | 7.2M | 5.1M | 4.1M |
Selling general and admin | 97.8M | 86.5M | 77.5M | 91.1M |
Other operating expenses | -9.4M | — | — | — |
Operating income | 177.7M | 170.3M | 186.3M | 169.1M |
Non operating interest income | ||||
Income | 7.9M | 12.0M | 3.4M | 2.1M |
Expense | 134.0M | 98.9M | 87.7M | 82.7M |
Other income expense | 63.8M | 55.7M | -6.3M | 15.0M |
Pretax income | 115.4M | 139.1M | 95.6M | 103.6M |
Tax provision | -16.3M | 6.0M | 14.7M | 24.9M |
Net income | 131.2M | 133.1M | 77.8M | 76.1M |
Basic EPS | 2.1 | 2.1 | 1.2 | 1.1 |
Diluted EPS | 2.0 | 2.1 | 1.2 | 1.1 |
Basic average shares | 17.0M | 16.6M | 15.7M | 15.7M |
Diluted average shares | 17.0M | 16.6M | 15.7M | 15.7M |
EBITDA | 521.7M | 469.8M | 421.7M | 383.7M |
Net income from continuing op. | 131.2M | 133.1M | 77.8M | 76.1M |
Minority interests | -7.5M | -8.7M | -12.0M | -14.0M |
Preferred stock dividends | — | — | — | — |