Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 810.4M | 741.2M | 665.4M | 579.9M |
Cost of revenue | 304.2M | 284.5M | 256.2M | 231.3M |
Gross profit | 506.2M | 456.7M | 409.2M | 348.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 170.8M |
Other operating expenses | 286.4M | 251.1M | 218.5M | 177.6M |
Operating income | 78.0M | 75.0M | 71.9M | 61.6M |
Non operating interest income | ||||
Income | 11.8M | 5.9M | 1.7M | 1.2M |
Expense | 1.8M | 1.4M | 1.7M | 966K |
Other income expense | — | — | — | — |
Pretax income | 88.1M | 80.8M | 72.9M | 61.8M |
Tax provision | 24.9M | 22.2M | 21.1M | 18.8M |
Net income | 63.2M | 58.6M | 51.8M | 42.9M |
Basic EPS | 2.2 | 2.0 | 1.8 | 1.6 |
Diluted EPS | 2.2 | 2.0 | 1.8 | 1.6 |
Basic average shares | 24.3M | 24.2M | 24.2M | 24.2M |
Diluted average shares | 24.3M | 24.2M | 24.2M | 24.2M |
EBITDA | 107.3M | 97.4M | 90.4M | 77.6M |
Net income from continuing op. | 63.2M | 58.6M | 51.8M | 42.9M |
Minority interests | -10.7M | -9.2M | -7.5M | -5.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |