Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 2.2B | 2.1B | 1.8B |
| Cost of revenue | 1.5B | 1.7B | 1.6B | 1.4B |
| Gross profit | 569.1M | 550.8M | 517.5M | 461.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 399.7M | 367.7M | 333.5M | 297.1M |
| Other operating expenses | — | — | — | — |
| Operating income | 143.6M | 162.0M | 170.3M | 149.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.2M | 3.8M | 4.1M | 1.9M |
| Other income expense | 7.4M | 2.8M | -3.2M | -432K |
| Pretax income | 148.8M | 161.1M | 163.0M | 146.9M |
| Tax provision | 40.9M | 45.3M | 43.6M | 41.3M |
| Net income | 108.0M | 115.8M | 119.4M | 105.6M |
| Basic EPS | 4.1 | 4.4 | 4.5 | 4.0 |
| Diluted EPS | 4.1 | 4.3 | 4.5 | 3.9 |
| Basic average shares | 26.5M | 26.6M | 26.6M | 26.6M |
| Diluted average shares | 26.5M | 26.6M | 26.6M | 26.6M |
| EBITDA | 180.6M | 190.8M | 185.7M | 173.1M |
| Net income from continuing op. | 108.0M | 115.8M | 119.4M | 105.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |