Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.0B | 886.2M | 729.6M |
Cost of revenue | 479.3M | 439.2M | 358.1M | 280.1M |
Gross profit | 682.3M | 609.8M | 528.1M | 449.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 75.6M | 67.5M | 64.3M | 56.5M |
Other operating expenses | 461.1M | 418.6M | 357.4M | 330.8M |
Operating income | 112.6M | 91.6M | 74.2M | 31.5M |
Non operating interest income | ||||
Income | 10.6M | 7.5M | 817K | 2.5M |
Expense | 13.6M | 16.5M | 10.0M | 22.2M |
Other income expense | 6.0M | -31.0M | 2.6M | 4.3M |
Pretax income | 115.6M | 51.6M | 67.7M | 16.1M |
Tax provision | 32.5M | 13.2M | 17.6M | 7.5M |
Net income | 83.1M | 38.5M | 50.2M | 8.6M |
Basic EPS | 1.5 | 0.7 | 0.9 | 0.2 |
Diluted EPS | 1.1 | 0.5 | 0.7 | 0.2 |
Basic average shares | 54.9M | 55.6M | 56.5M | 55.7M |
Diluted average shares | 54.9M | 55.6M | 56.5M | 55.7M |
EBITDA | 163.1M | 104.8M | 109.2M | 117.5M |
Net income from continuing op. | 83.1M | 38.5M | 50.2M | 8.6M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | — | — | — | — |