Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.7B | 1.5B | 1.1B |
Cost of revenue | 1.1B | 1.2B | 1.0B | 732.1M |
Gross profit | 463.0M | 487.9M | 433.3M | 411.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 131.5M | 145.6M | 130.8M | 82.0M |
Other operating expenses | — | — | 889K | — |
Operating income | 271.0M | 279.4M | 245.5M | 281.5M |
Non operating interest income | ||||
Income | 2.1M | 2.2M | 449K | 142K |
Expense | 82.1M | 84.6M | 86.1M | 67.5M |
Other income expense | -195.3M | -7.7M | 2.5M | 7.5M |
Pretax income | -4.3M | 189.3M | 161.9M | 221.6M |
Tax provision | 32.4M | 58.5M | 46.1M | 55.9M |
Net income | -36.7M | 130.8M | 115.8M | 165.8M |
Basic EPS | -1.9 | 6.4 | 5.5 | 7.4 |
Diluted EPS | -1.9 | 6.3 | 5.5 | 7.4 |
Basic average shares | 19.6M | 20.6M | 21.2M | 22.4M |
Diluted average shares | 19.6M | 20.6M | 21.2M | 22.4M |
EBITDA | 326.7M | 337.5M | 301.3M | 328.8M |
Net income from continuing op. | -36.7M | 130.8M | 115.8M | 165.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |