Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 984.6M | 1.2B | 1.5B | 1.3B |
| Cost of revenue | 289.8M | 344M | 444.7M | 411.8M |
| Gross profit | 694.8M | 850.1M | 1.1B | 901.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 477.8M | 545.8M | 434.7M | 488.1M |
| Other operating expenses | -400K | 85.8M | -8.7M | 13.6M |
| Operating income | 217.4M | 304.3M | 438.3M | 187.4M |
| Non operating interest income | ||||
| Income | 400K | 100K | 300K | 100K |
| Expense | 34M | 31.8M | 12M | 10.6M |
| Other income expense | — | — | — | — |
| Pretax income | 168.4M | 253.2M | 408.9M | 307.1M |
| Tax provision | 48.2M | 69.4M | 116.3M | 95.6M |
| Net income | 120.7M | 184.4M | 293.5M | 212.3M |
| Basic EPS | 2.4 | 3.6 | 5.8 | 4.2 |
| Diluted EPS | 2.4 | 3.6 | 5.7 | 4.1 |
| Basic average shares | 51.4M | 50.8M | 50.7M | 50.4M |
| Diluted average shares | 51.4M | 50.8M | 50.7M | 50.4M |
| EBITDA | 254.6M | 342.5M | 461.9M | 357.7M |
| Net income from continuing op. | 217M | 304.4M | 429.6M | 334.4M |
| Minority interests | -500K | -400K | -300K | -200K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |