Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 794.6M | 846.4M | 790.9M |
Cost of revenue | 343.9M | 431.3M | 432.3M | 393.5M |
Gross profit | 692.9M | 363.4M | 414.2M | 397.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 139.6M | 142.3M | 132.8M | 126.9M |
Other operating expenses | 118.5M | -5.6M | -4.1M | -3.2M |
Operating income | 262.5M | 63.6M | 131.8M | 129.3M |
Non operating interest income | ||||
Income | 1.3M | 303K | 177K | 171K |
Expense | 57.6M | 49.8M | 44.3M | 43.2M |
Other income expense | 26.4M | 30.5M | 14.0M | 18.8M |
Pretax income | 232.6M | 44.6M | 101.6M | 105.1M |
Tax provision | 42.5M | -6.8M | 6.4M | 4.1M |
Net income | 190.1M | 51.4M | 95.3M | 101.0M |
Basic EPS | 3.3 | 0.9 | 1.8 | 2.0 |
Diluted EPS | 3.3 | 0.9 | 1.8 | 2.0 |
Basic average shares | 58.6M | 57.0M | 54.3M | 51.6M |
Diluted average shares | 58.6M | 57.0M | 54.3M | 51.6M |
EBITDA | 417.4M | 212.0M | 259.2M | 256.6M |
Net income from continuing op. | 190.1M | 51.4M | 95.3M | 101.0M |
Minority interests | 722K | 535K | 748K | 146K |
Preferred stock dividends | — | — | — | — |