Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.0B | 1.8B | 1.7B |
| Cost of revenue | 1.9B | 1.6B | 1.5B | 1.4B |
| Gross profit | 442.3M | 370.1M | 313.2M | 275.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 312.2M | 230.4M | 202.2M | 182.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 129.4M | 137.1M | 109.8M | 85M |
| Non operating interest income | ||||
| Income | 2.2M | 1M | 100K | 200K |
| Expense | 43.2M | 12.2M | 2.4M | 5M |
| Other income expense | -30.1M | -4.7M | -2.4M | -15.7M |
| Pretax income | 58.3M | 121.2M | 105.1M | 64.5M |
| Tax provision | 12M | 31.4M | 26.6M | 18.2M |
| Net income | 46.3M | 90.2M | 78.7M | 35.8M |
| Basic EPS | 1.3 | 2.6 | 2.2 | 1.0 |
| Diluted EPS | 1.3 | 2.5 | 2.2 | 1 |
| Basic average shares | 39.4M | 36.1M | 37.0M | 36.4M |
| Diluted average shares | 39.4M | 36.1M | 37.0M | 36.4M |
| EBITDA | 172.2M | 162M | 142.3M | 126M |
| Net income from continuing op. | 46.3M | 89.8M | 78.5M | 46.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 500K | 1.1M | 600K | 400K |