Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.4B | 1.4B | 1.3B |
| Cost of revenue | 956.9M | 1.0B | 1.1B | 1.0B |
| Gross profit | 351.8M | 362.0M | 318.7M | 290.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 197.5M | 207.4M | 188.6M | 184.7M |
| Other operating expenses | — | — | — | — |
| Operating income | 154.3M | 154.5M | 130.1M | 105.3M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | 3.0M | 4.0M | 1.6M |
| Other income expense | 13.4M | -2.5M | -14.6M | -4.1M |
| Pretax income | 173.9M | 149.0M | 111.5M | 99.6M |
| Tax provision | 36.6M | 38.5M | 29.1M | 25.0M |
| Net income | 137.3M | 110.5M | 82.4M | 75.6M |
| Basic EPS | 4.5 | 3.6 | 2.6 | 2.3 |
| Diluted EPS | 4.5 | 3.6 | 2.6 | 2.3 |
| Basic average shares | 30.5M | 30.6M | 32.1M | 32.9M |
| Diluted average shares | 30.5M | 30.6M | 32.1M | 32.9M |
| EBITDA | 192.9M | 183.2M | 141.7M | 141.5M |
| Net income from continuing op. | 137.3M | 110.5M | 82.4M | 74.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |