Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.2B | 1.0B |
Cost of revenue | 790.1M | 743.5M | 773.8M | 669.5M |
Gross profit | 325.1M | 375.7M | 420.2M | 360.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 105.6M | 109.0M | 112.0M | 97.2M |
Other operating expenses | 16.6M | 15.4M | 14.2M | 10.8M |
Operating income | 57.4M | 125.8M | 180.3M | 153.6M |
Non operating interest income | ||||
Income | 8.9M | 951K | 512K | 620K |
Expense | 17.0M | 14.5M | 11.8M | 8.8M |
Other income expense | — | — | — | — |
Pretax income | 156.5M | 256.1M | 168.9M | 145.5M |
Tax provision | 39.4M | 63.1M | 39.8M | 35.4M |
Net income | 117.1M | 193.0M | 129.1M | 110.1M |
Basic EPS | — | 1.5 | 1.0 | 0.9 |
Diluted EPS | — | 1.5 | 1.0 | 0.9 |
Basic average shares | — | 125.3M | 125.3M | 117.0M |
Diluted average shares | — | 125.3M | 125.3M | 117.0M |
EBITDA | 252.7M | 382.2M | 237.6M | 202.9M |
Net income from continuing op. | 117.1M | 193.0M | 129.1M | 110.1M |
Minority interests | -7.4M | 0 | 0 | -10.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |