Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 827.0M | 866.1M | 974.1M | 838.1M |
Cost of revenue | 561.7M | 585.0M | 713.2M | 608.4M |
Gross profit | 265.3M | 281.1M | 260.9M | 229.7M |
Operating expense | ||||
Research & development | 7.0M | 7.2M | 6.5M | 6.7M |
Selling general and admin | 193.4M | 205.6M | 201.0M | 171.8M |
Other operating expenses | 5.1M | 18.7M | 1.8M | 1.3M |
Operating income | 63.5M | 53.3M | 55.4M | 56.6M |
Non operating interest income | ||||
Income | 5.7M | 4.7M | 2.1M | 2.7M |
Expense | 12.8M | 9.0M | 7.1M | 7.6M |
Other income expense | — | — | — | — |
Pretax income | 34.2M | 18.6M | 16.3M | 39.7M |
Tax provision | 16.9M | 4.0M | 8.7M | 2.5M |
Net income | 15.9M | 13.6M | 7.6M | 37.2M |
Basic EPS | — | 0.1 | 0.0 | 0.3 |
Diluted EPS | — | 0.1 | 0.0 | 0.2 |
Basic average shares | — | 138.4M | 138.1M | 137.5M |
Diluted average shares | — | 138.4M | 138.1M | 137.5M |
EBITDA | 94.8M | 73.8M | 81.7M | 88.1M |
Net income from continuing op. | 15.9M | 13.6M | 7.6M | 37.2M |
Minority interests | -2.0M | -4.1M | -1.6M | -3.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |