Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.1B | 955.2M |
Cost of revenue | 891.3M | 826.8M | 819.5M | 750.7M |
Gross profit | 253.3M | 242.5M | 234.8M | 204.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 185.9M | 174.8M | 169.6M | 155.3M |
Other operating expenses | — | — | — | — |
Operating income | 59.8M | 60.7M | 59.0M | 43.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 178K | 166K | 141K | 372K |
Other income expense | 11.2M | 8.5M | 6.5M | 7.1M |
Pretax income | 70.8M | 69.0M | 65.3M | 50.7M |
Tax provision | 17.8M | 18.4M | 18.0M | 12.6M |
Net income | 53.0M | 50.6M | 47.3M | 38.1M |
Basic EPS | 2.0 | 1.9 | 1.7 | 1.3 |
Diluted EPS | 2.0 | 1.8 | 1.6 | 1.3 |
Basic average shares | 26.1M | 26.9M | 28.5M | 30.2M |
Diluted average shares | 26.1M | 26.9M | 28.5M | 30.2M |
EBITDA | 67.5M | 67.6M | 65.2M | 49.1M |
Net income from continuing op. | 53.0M | 50.6M | 47.3M | 38.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |