Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.3B | 2.1B | 1.8B |
| Cost of revenue | 1.9B | 1.9B | 1.7B | 1.5B |
| Gross profit | 525.6M | 389.4M | 309.3M | 293.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 277.2M | 236M | 216.2M | 210.9M |
| Other operating expenses | — | — | — | — |
| Operating income | 248.4M | 153.4M | 93.1M | 82.5M |
| Non operating interest income | ||||
| Income | 4.3M | 1.3M | 400K | 500K |
| Expense | 24.1M | 20.7M | 15.6M | 19.4M |
| Other income expense | -14M | -8.7M | 23.6M | -182.9M |
| Pretax income | 214.6M | 125.3M | 101.5M | -119.3M |
| Tax provision | 51.2M | -28.3M | 15.2M | 90.2M |
| Net income | 163.4M | 153.6M | 86.3M | -209.5M |
| Basic EPS | 3.1 | 2.9 | 1.6 | -4.1 |
| Diluted EPS | 3.0 | 2.9 | 1.6 | -4.1 |
| Basic average shares | 52.4M | 52.1M | 52M | 51.6M |
| Diluted average shares | 52.4M | 52.1M | 52M | 51.6M |
| EBITDA | 308.8M | 209.2M | 148.3M | 148.3M |
| Net income from continuing op. | 163.4M | 153.6M | 86.3M | -209.5M |
| Minority interests | -1.9M | -500K | -1.1M | -1.2M |
| Preferred stock dividends | — | — | — | 0 |