Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.4B | 2.3B | 2.0B | 1.8B |
Cost of revenue | 1.9B | 1.9B | 1.6B | 1.5B |
Gross profit | 452.4M | 442.3M | 370.1M | 313.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 298.1M | 312.2M | 230.4M | 202.2M |
Other operating expenses | — | — | — | — |
Operating income | 154.2M | 129.4M | 137.1M | 109.8M |
Non operating interest income | ||||
Income | 1.5M | 2.2M | 1M | 100K |
Expense | 64.6M | 43.2M | 12.2M | 2.4M |
Other income expense | -57.7M | -30.1M | -4.7M | -2.4M |
Pretax income | 33.4M | 58.3M | 121.2M | 105.1M |
Tax provision | 22.6M | 12M | 31.4M | 26.6M |
Net income | 10.7M | 46.3M | 90.2M | 78.7M |
Basic EPS | — | 1.3 | 2.6 | 2.2 |
Diluted EPS | — | 1.3 | 2.5 | 2.2 |
Basic average shares | — | 35.1M | 36.1M | 37.0M |
Diluted average shares | — | 35.1M | 36.1M | 37.0M |
EBITDA | 207.4M | 172.2M | 162M | 142.3M |
Net income from continuing op. | 10.7M | 46.3M | 89.8M | 78.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | 500K | 1.1M | 600K |