Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.2B | 2.1B | 1.7B |
Cost of revenue | 1.7B | 1.7B | 1.7B | 1.3B |
Gross profit | 537.7M | 466.6M | 430.8M | 464.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 103.0M | 78.4M | 199.9M | 76.6M |
Other operating expenses | 339.8M | 300.9M | 200.7M | 283.0M |
Operating income | 149.5M | 141.0M | 110.7M | 107.2M |
Non operating interest income | ||||
Income | 207K | 400K | 1.7M | 2.0M |
Expense | 38.6M | 34.0M | 36.1M | 28.3M |
Other income expense | — | — | — | — |
Pretax income | 106.0M | 97.4M | 67.5M | 75.1M |
Tax provision | 26.9M | 23.4M | 18.6M | 16.3M |
Net income | 79.2M | 74.0M | 48.9M | 58.8M |
Basic EPS | 8.2 | 7.7 | 5.1 | 6.1 |
Diluted EPS | 8.2 | 7.7 | 5.1 | 6.1 |
Basic average shares | 9.7M | 9.7M | 9.7M | 9.7M |
Diluted average shares | 9.7M | 9.7M | 9.7M | 9.7M |
EBITDA | 190.7M | 175.5M | 145.3M | 153.1M |
Net income from continuing op. | 106.0M | 97.4M | 67.5M | 75.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |