Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 964.3M | 913.6M | 801.0M |
Cost of revenue | 591.8M | 551.1M | 515.7M | 469.5M |
Gross profit | 457.1M | 413.1M | 397.9M | 331.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 57.2M | 48.0M | 63.2M | 41.8M |
Other operating expenses | 707.5K | 950.7K | 1.0M | 730.7K |
Operating income | 319.3M | 289.2M | 259.9M | 219.8M |
Non operating interest income | ||||
Income | 5.8M | 5.8M | 692.3K | 109.5K |
Expense | 89.8M | 91.3M | 33.1M | 11.8M |
Other income expense | — | — | — | — |
Pretax income | 257.0M | 226.2M | 223.7M | 203.2M |
Tax provision | 6.1M | 6.0M | 6.2M | 4.7M |
Net income | 250.9M | 220.2M | 217.5M | 198.5M |
Basic EPS | 4.5 | 4.0 | 3.9 | 3.6 |
Diluted EPS | 4.5 | 4.0 | 3.9 | 3.6 |
Basic average shares | 55.4M | 55.5M | 55.5M | 55.5M |
Diluted average shares | 55.4M | 55.5M | 55.5M | 55.5M |
EBITDA | 377.3M | 341.0M | 308.5M | 265.1M |
Net income from continuing op. | 257.0M | 226.2M | 223.7M | 203.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |