Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 860.1M | 805.7M | 761.9M | 719.9M |
| Cost of revenue | 182.9M | 183.0M | 177.7M | 159.1M |
| Gross profit | 677.2M | 622.7M | 584.2M | 560.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 244.1M | 215.3M | 203.6M | 195.6M |
| Other operating expenses | 37.3M | 34.3M | 31.6M | 29.6M |
| Operating income | 90.2M | 87.8M | 80.5M | 75.6M |
| Non operating interest income | ||||
| Income | 1.7M | 512K | 43K | 75K |
| Expense | 177K | 458K | 448K | 1.5M |
| Other income expense | — | — | — | — |
| Pretax income | 86.9M | 87.9M | 74.8M | 72.7M |
| Tax provision | 26.8M | 28.3M | 23.7M | 23.8M |
| Net income | 60.1M | 57.3M | 51.1M | 48.9M |
| Basic EPS | 8.6 | 8.1 | 7.2 | 6.8 |
| Diluted EPS | 8.6 | 8.1 | 7.2 | 6.7 |
| Basic average shares | 7.0M | 7.1M | 7.1M | 7.2M |
| Diluted average shares | 7.0M | 7.1M | 7.1M | 7.2M |
| EBITDA | 144.3M | 143.5M | 129.8M | 127.9M |
| Net income from continuing op. | 60.1M | 137.7M | 128.8M | 72.2M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |