Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 439.2M | 432.1M | 387.6M | 316.7M |
Cost of revenue | 148.6M | 139.7M | 125.1M | 93.8M |
Gross profit | 290.6M | 292.4M | 262.5M | 222.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 177.3M | 195.1M | 173.5M | 149.5M |
Other operating expenses | — | — | — | — |
Operating income | 113.3M | 97.3M | 89M | 73.4M |
Non operating interest income | ||||
Income | 300K | 100K | 300K | 100K |
Expense | 4.8M | 5.2M | 3.8M | 2.1M |
Other income expense | — | — | — | — |
Pretax income | 108.7M | 92.1M | 85.2M | 70.2M |
Tax provision | 28.5M | 19.8M | 15.9M | 18.1M |
Net income | 80.2M | 72.3M | 69.3M | 52.1M |
Basic EPS | 0.6 | 0.5 | 0.5 | 0.4 |
Diluted EPS | 0.6 | 0.5 | 0.5 | 0.4 |
Basic average shares | 100.9M | 100.8M | 100.9M | 105.6M |
Diluted average shares | 100.9M | 100.8M | 100.9M | 105.6M |
EBITDA | 139M | 131.9M | 115.5M | 96.4M |
Net income from continuing op. | 80.2M | 72.3M | 69.3M | 52.1M |
Minority interests | 400K | 400K | -1M | 600K |
Preferred stock dividends | 0 | 0 | 0 | 0 |