Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 2.9B | 2.6B | 2.1B |
Cost of revenue | 2.1B | 2.4B | 1.9B | 1.5B |
Gross profit | 513.1M | 558.2M | 668M | 547M |
Operating expense | ||||
Research & development | 28.8M | 29.5M | 13.1M | 10.4M |
Selling general and admin | 419.6M | 406.2M | 349.1M | 306.6M |
Other operating expenses | 10.1M | 4.5M | -8.1M | 1.4M |
Operating income | 58.7M | 119.5M | 313.7M | 227.3M |
Non operating interest income | ||||
Income | 10.1M | 9.8M | 900K | 400K |
Expense | 10M | 10.1M | 8.5M | 9.7M |
Other income expense | — | — | — | — |
Pretax income | 46.6M | 116.4M | 289.2M | 230.9M |
Tax provision | 2.6M | 2M | 62.4M | 42.6M |
Net income | 44M | 114.4M | 226.8M | 188.3M |
Basic EPS | 0.7 | 1.7 | 5.3 | 4.4 |
Diluted EPS | 0.7 | 1.7 | 5.3 | 4.4 |
Basic average shares | 61.5M | 63.1M | 43.1M | 43.0M |
Diluted average shares | 61.5M | 63.1M | 43.1M | 43.0M |
EBITDA | 306.2M | 313.1M | 514.4M | 373.2M |
Net income from continuing op. | 44M | 114.4M | 226.8M | 188.3M |
Minority interests | -1.3M | -4.9M | 100K | -500K |
Preferred stock dividends | 0 | 0 | 0 | 0 |