Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.2B | 1.3B | 1.1B |
Cost of revenue | 775.4M | 924.8M | 927.6M | 772.3M |
Gross profit | 294.0M | 324.9M | 337.0M | 278.6M |
Operating expense | ||||
Research & development | 22.2M | 20.2M | 19.7M | 18.0M |
Selling general and admin | 88.2M | 88.9M | 108.2M | 98.7M |
Other operating expenses | 1.5M | — | — | — |
Operating income | 57.3M | 98.3M | 91.4M | 50.8M |
Non operating interest income | ||||
Income | 1.6M | 1.5M | 980K | 415K |
Expense | 19.8M | 24.8M | 7.8M | 7.7M |
Other income expense | — | — | — | — |
Pretax income | 62.9M | 71.4M | 80.1M | 47.7M |
Tax provision | 10.3M | 19.2M | 20.2M | 3.9M |
Net income | 52.6M | 52.3M | 59.8M | 43.9M |
Basic EPS | — | 3.5 | 4.0 | 2.9 |
Diluted EPS | — | 3.5 | 4.0 | 2.9 |
Basic average shares | — | 14.9M | 14.9M | 14.9M |
Diluted average shares | — | 14.9M | 14.9M | 14.9M |
EBITDA | 132.8M | 164.4M | 144.8M | 121.2M |
Net income from continuing op. | 62.9M | 71.4M | 80.1M | 47.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |