Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.8B | 1.8B | 1.6B |
| Cost of revenue | 760.3M | 813.1M | 838.7M | 731.4M |
| Gross profit | 961.5M | 989.3M | 965.4M | 902.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 154.6M | 131.4M | 134.2M | 113.9M |
| Other operating expenses | 60.1M | 68.2M | 65.2M | 79.5M |
| Operating income | 125.8M | 166.1M | 172.2M | 164.0M |
| Non operating interest income | ||||
| Income | 5.0M | 6.4M | 1.4M | 171K |
| Expense | 26.4M | 21.2M | 19.7M | 17.5M |
| Other income expense | — | — | — | — |
| Pretax income | 96.1M | 139.7M | 115.9M | 149.7M |
| Tax provision | 41.4M | 55.8M | 33.5M | 51.9M |
| Net income | 54.7M | 56.1M | -41.4M | 47.6M |
| Basic EPS | 2.1 | 2.1 | -1.6 | 1.8 |
| Diluted EPS | 2.1 | 2.1 | -1.6 | 1.8 |
| Basic average shares | 26.0M | 26.9M | 26.9M | 26.3M |
| Diluted average shares | 26.0M | 26.9M | 26.9M | 26.3M |
| EBITDA | 212.8M | 249.9M | 218.9M | 252.3M |
| Net income from continuing op. | 54.7M | 84.0M | 82.5M | 97.8M |
| Minority interests | -992K | -677K | -805K | -755K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |