Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 595.5M | 595.7M | 491.5M | 498.9M |
Cost of revenue | 143.4M | 146.2M | 123.3M | 121.0M |
Gross profit | 452.0M | 449.5M | 368.2M | 377.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 100.9M | 88.3M | 86.2M | 83.5M |
Other operating expenses | 95.9M | 98.2M | 91.3M | 91.6M |
Operating income | 184.5M | 196.6M | 126.6M | 140.5M |
Non operating interest income | ||||
Income | 7.9M | 7.4M | 2.3M | 1.5M |
Expense | 50.4M | 42.8M | 27.0M | 22.8M |
Other income expense | 7.5M | 5.2M | 200K | 5.6M |
Pretax income | 149.4M | 166.5M | 102.1M | 124.8M |
Tax provision | 30.2M | 41.6M | 23.7M | 30.4M |
Net income | 119.3M | 124.9M | 78.4M | 94.3M |
Basic EPS | 3.2 | 3.4 | 2.1 | 2.6 |
Diluted EPS | 3.2 | 3.4 | 2.1 | 2.6 |
Basic average shares | 37.5M | 37.0M | 37.0M | 36.9M |
Diluted average shares | 37.5M | 37.0M | 37.0M | 36.9M |
EBITDA | 244.0M | 252.4M | 170.7M | 187.1M |
Net income from continuing op. | 119.3M | 124.9M | 78.4M | 94.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 419K | 372K | 197K | 244K |