Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.8B | 2.8B | 2.7B | 2.5B |
| Cost of revenue | 2.0B | 2.0B | 1.9B | 1.8B |
| Gross profit | 815.9M | 855.1M | 777.3M | 690.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 517.2M | 500.7M | 450.7M | 461.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 158.0M | 217.9M | 192.2M | 96.2M |
| Non operating interest income | ||||
| Income | — | — | — | 1.1M |
| Expense | 126.6M | 2.1M | 4.5M | — |
| Other income expense | 642K | 53.9M | 2.3M | 1.1M |
| Pretax income | 32.0M | 269.7M | 190.0M | 97.4M |
| Tax provision | 11.1M | 56.6M | 48.3M | 23.1M |
| Net income | 21.0M | 213.2M | 141.7M | 74.3M |
| Basic EPS | 0.2 | 1.6 | 1.1 | 0.6 |
| Diluted EPS | 0.2 | 1.6 | 1.1 | 0.6 |
| Basic average shares | 6.8M | 6.4M | 6.4M | 6.4M |
| Diluted average shares | 6.8M | 6.4M | 6.4M | 6.4M |
| EBITDA | 299.4M | 356.5M | 328.9M | 229.5M |
| Net income from continuing op. | 21.0M | 213.2M | 141.7M | 74.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |