Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.1B | 1.1B |
| Cost of revenue | 876.8M | 813.6M | 784.7M | 763.3M |
| Gross profit | 364.8M | 326.9M | 304.9M | 292.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 38.7M | 36.0M | 31.6M | 28.4M |
| Other operating expenses | 277.4M | 257.3M | 242.1M | 234.6M |
| Operating income | 48.7M | 33.7M | 31.3M | 29.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 4.2M | 3.3M | 2.4M | 2.3M |
| Other income expense | -1.7M | -2.0M | -1.1M | -920K |
| Pretax income | 42.8M | 28.4M | 27.8M | 26.1M |
| Tax provision | 8.9M | 5.1M | 6.4M | 5.5M |
| Net income | 33.9M | 23.2M | 21.4M | 20.6M |
| Basic EPS | 1.5 | 1.0 | 0.9 | 0.9 |
| Diluted EPS | 1.5 | 1.0 | 0.9 | 0.9 |
| Basic average shares | 25.3M | 23.3M | 23.3M | 23.2M |
| Diluted average shares | 25.3M | 23.3M | 23.3M | 23.2M |
| EBITDA | 79.6M | 62.6M | 59.2M | 58.9M |
| Net income from continuing op. | 33.9M | 23.2M | 21.4M | 20.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |