Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 896.4M | 811.0M | 688.0M |
Cost of revenue | 287.9M | 250.8M | 243.7M | 191.8M |
Gross profit | 741.8M | 645.5M | 567.3M | 496.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 66.2M | 42.1M | 59.9M | 96.7M |
Other operating expenses | 424.4M | 393.3M | 331.9M | 264.8M |
Operating income | 119.9M | 114.5M | 95.5M | 66.7M |
Non operating interest income | ||||
Income | 776K | 1.0M | 169K | 193K |
Expense | 2.9M | 1.8M | 874K | 1.0M |
Other income expense | — | — | — | — |
Pretax income | 141.5M | 129.7M | 102.3M | 71.0M |
Tax provision | 38.3M | 36.4M | 27.5M | 19.7M |
Net income | 103.1M | 93.3M | 74.7M | 51.4M |
Basic EPS | — | 2.7 | 2.2 | 1.5 |
Diluted EPS | — | 2.7 | 2.1 | 1.5 |
Basic average shares | — | 34.7M | 34.6M | 34.5M |
Diluted average shares | — | 34.7M | 34.6M | 34.5M |
EBITDA | 181.2M | 161.7M | 129.5M | 94.5M |
Net income from continuing op. | 103.1M | 93.3M | 74.7M | 51.4M |
Minority interests | -1K | -448K | -585K | -344K |
Preferred stock dividends | 0 | 0 | 0 | 0 |