Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 1.8B | 2.1B | 1.6B |
| Cost of revenue | 1.5B | 1.4B | 1.6B | 1.2B |
| Gross profit | 465.6M | 426.9M | 554.9M | 408.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 275.3M | 247.9M | 258.3M | 206.3M |
| Other operating expenses | — | — | — | — |
| Operating income | 190.3M | 179.0M | 296.6M | 202.5M |
| Non operating interest income | ||||
| Income | 21.1M | 21.0M | 10.7M | 3.5M |
| Expense | 517K | 1.6M | 910K | 702K |
| Other income expense | 222K | 849K | 385K | 6.7M |
| Pretax income | 211.1M | 199.2M | 306.8M | 212.0M |
| Tax provision | 40.0M | 41.3M | 65.9M | 14.2M |
| Net income | 171.0M | 157.9M | 240.8M | 197.7M |
| Basic EPS | 21.0 | 18.6 | 27.2 | 21.5 |
| Diluted EPS | 20.7 | 18.4 | 27.0 | 21.3 |
| Basic average shares | 8.2M | 8.5M | 8.8M | 9.2M |
| Diluted average shares | 8.2M | 8.5M | 8.8M | 9.2M |
| EBITDA | 230.8M | 219.4M | 324.6M | 223.7M |
| Net income from continuing op. | 171.0M | 157.9M | 240.8M | 197.7M |
| Minority interests | 0 | -88K | -287K | -43K |
| Preferred stock dividends | — | — | — | — |