Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 942.2M | 885.3M | 1.1B | 901.2M |
Cost of revenue | 308.1M | 329.9M | 404.6M | 320.9M |
Gross profit | 634.1M | 555.4M | 740.9M | 580.2M |
Operating expense | ||||
Research & development | 1.5M | 879K | 1.0M | 1.4M |
Selling general and admin | 42.5M | 44.4M | 48.8M | 32.2M |
Other operating expenses | 48.8M | 41.4M | 52.5M | 38.4M |
Operating income | 252.2M | 212.6M | 367.0M | 263.6M |
Non operating interest income | ||||
Income | 1.3M | 1.3M | 441K | 146K |
Expense | 5.8M | 5.3M | 3.6M | 3.5M |
Other income expense | — | — | — | — |
Pretax income | 252.6M | 207.1M | 356.5M | 257.7M |
Tax provision | 40.8M | 16.8M | 49.7M | 40.3M |
Net income | 211.8M | 190.3M | 306.8M | 217.4M |
Basic EPS | — | 6.4 | 10.2 | 7.3 |
Diluted EPS | — | 6.3 | 10.2 | 7.2 |
Basic average shares | — | 30.0M | 30.0M | 30.0M |
Diluted average shares | — | 30.0M | 30.0M | 30.0M |
EBITDA | 301.8M | 254.6M | 401.0M | 304.2M |
Net income from continuing op. | 211.8M | 190.3M | 306.8M | 217.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |