Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 263.1M | 256.9M | 243.5M | 237.7M |
Cost of revenue | 53.7M | 57.6M | 59.2M | 55.4M |
Gross profit | 209.4M | 199.2M | 184.3M | 182.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 6.8M | 5.9M | 4.9M | 4.8M |
Other operating expenses | 13.6M | 12.7M | 11.1M | 5.7M |
Operating income | 170.1M | 163.5M | 151.9M | 155.1M |
Non operating interest income | ||||
Income | 966K | 1.6M | 931K | 11K |
Expense | 53.2M | 48.6M | 39.7M | 40.0M |
Other income expense | — | — | — | — |
Pretax income | 215.2M | -17.2M | 252.4M | 132.7M |
Tax provision | 38.4M | 8.9M | 45.9M | 26.8M |
Net income | 176.8M | -26.1M | 206.5M | 106.0M |
Basic EPS | 3.3 | -0.5 | 3.8 | 2.0 |
Diluted EPS | 3.3 | -0.5 | 3.8 | 2.0 |
Basic average shares | 53.5M | 53.1M | 52.5M | 52.9M |
Diluted average shares | 53.5M | 53.1M | 52.5M | 52.9M |
EBITDA | 292.1M | 75.9M | 154.4M | 147.8M |
Net income from continuing op. | 176.8M | -26.1M | 206.5M | 106.0M |
Minority interests | 0 | -776K | -5.8M | -1.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |