Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.0B | 1.7B | 1.3B |
Cost of revenue | 1.3B | 1.3B | 1.1B | 915.2M |
Gross profit | 740.6M | 670.0M | 564.7M | 415.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 201.0M | 149.0M | 115.8M | 53.6M |
Other operating expenses | 123.0M | 142.8M | 134.5M | 98.0M |
Operating income | 179.2M | 152.8M | 122.7M | 120.4M |
Non operating interest income | ||||
Income | 2.7M | 557K | 706.6K | 636K |
Expense | 45.4M | 35.6M | 22.8M | 18.2M |
Other income expense | — | — | — | — |
Pretax income | 115.9M | 97.7M | 91.3M | 77.2M |
Tax provision | 37.5M | 23.8M | 26.5M | 22.6M |
Net income | 78.4M | 74.0M | 64.9M | 54.6M |
Basic EPS | 5.2 | 4.9 | 4.3 | 3.6 |
Diluted EPS | 5.2 | 4.9 | 4.3 | 3.6 |
Basic average shares | 15.0M | 15.0M | 15.0M | 15.0M |
Diluted average shares | 15.0M | 15.0M | 15.0M | 15.0M |
EBITDA | 189.3M | 166.5M | 142.6M | 128.4M |
Net income from continuing op. | 115.9M | 97.7M | 91.3M | 77.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |