Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.4B | 2.4B | 2.3B |
Cost of revenue | 1.6B | 1.7B | 1.8B | 1.7B |
Gross profit | 672.4M | 675.9M | 660.5M | 591M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 86.6M | 73M | 83M | 84.1M |
Other operating expenses | 140.4M | 124.3M | 127.5M | 102M |
Operating income | 127M | 177.2M | 182.9M | 175.1M |
Non operating interest income | ||||
Income | 2.1M | 2.6M | 2.5M | 3.3M |
Expense | 44.2M | 55.9M | 54.1M | 52.3M |
Other income expense | — | — | — | — |
Pretax income | 47.1M | 91.8M | 86M | 67.2M |
Tax provision | 16.3M | 26.5M | 26M | 16M |
Net income | 30.8M | 65.3M | 60M | 51.2M |
Basic EPS | 3.4 | 7.3 | 6.7 | 5.5 |
Diluted EPS | 3.4 | 7.3 | 6.7 | 5.5 |
Basic average shares | 9.0M | 9.0M | 9.0M | 9.4M |
Diluted average shares | 9.0M | 9.0M | 9.0M | 9.4M |
EBITDA | 153.3M | 208.7M | 193.4M | 174.5M |
Net income from continuing op. | 47.1M | 91.8M | 86M | 67.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |