Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.1B | 1.1B | 840.4M |
| Cost of revenue | 603.9M | 632.5M | 675.9M | 512.3M |
| Gross profit | 444.8M | 426.8M | 423.3M | 328.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 296.3M | 284.2M | 282.8M | 260.3M |
| Other operating expenses | — | 5M | 3.1M | 2.4M |
| Operating income | 148.5M | 137.6M | 137.4M | 65.4M |
| Non operating interest income | ||||
| Income | 6.4M | 14.9M | 1.7M | 2.5M |
| Expense | 40.9M | 45M | 35.6M | 16.2M |
| Other income expense | -19.6M | -69.8M | -75.2M | 14.3M |
| Pretax income | 94.4M | 37.7M | 28.3M | 66M |
| Tax provision | 21.5M | 30.8M | 24.4M | 8.7M |
| Net income | 72.9M | 18.3M | 202.3M | 178.3M |
| Basic EPS | 3.5 | 1.1 | 9.9 | 8.6 |
| Diluted EPS | 3.5 | 1.1 | 9.8 | 8.5 |
| Basic average shares | 21M | 20.9M | 20.8M | 20.6M |
| Diluted average shares | 21M | 20.9M | 20.8M | 20.6M |
| EBITDA | 248.1M | 238M | 232.2M | 146M |
| Net income from continuing op. | 72.9M | 18.3M | 202.3M | 178.3M |
| Minority interests | 0 | 3.9M | 2.8M | -400K |
| Preferred stock dividends | — | — | — | — |