Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 705.8M | 762.1M | 812.5M | 697.1M |
Cost of revenue | 246.4M | 284.6M | 327.2M | 257.2M |
Gross profit | 459.4M | 477.5M | 485.3M | 439.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 94.1M | 95.7M | 101.7M | 93.2M |
Other operating expenses | 54.2M | 52.5M | 54.2M | 47.2M |
Operating income | 36.7M | 60.6M | 71.2M | 67.9M |
Non operating interest income | ||||
Income | 500K | 400K | 300K | 200K |
Expense | 2.3M | 1.1M | 1.2M | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 12.4M | 57.1M | 70.6M | 68.4M |
Tax provision | 14.9M | 12.4M | 13.8M | 8.2M |
Net income | -2.4M | 44.6M | 56.7M | 60.3M |
Basic EPS | — | 3.8 | 4.8 | 5.1 |
Diluted EPS | — | 3.8 | 4.8 | 5.1 |
Basic average shares | — | 11.3M | 11.5M | 12.4M |
Diluted average shares | — | 11.3M | 11.5M | 12.4M |
EBITDA | 62.7M | 82.9M | 95.5M | 91M |
Net income from continuing op. | -2.4M | 44.6M | 56.7M | 60.3M |
Minority interests | 4.1M | -1.4M | -1.3M | -600K |
Preferred stock dividends | 0 | 0 | 0 | 0 |