Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 654.5M | 616.0M | 555.2M | 524.7M |
| Cost of revenue | 29.6M | 28.5M | 81.4M | 84.3M |
| Gross profit | 624.9M | 587.4M | 473.8M | 440.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 47.0M | 37.7M | 27.3M |
| Other operating expenses | 153.1M | 146.6M | 20.1M | 10.9M |
| Operating income | 39.6M | 32.4M | 14.5M | 37.2M |
| Non operating interest income | ||||
| Income | 1.7M | 475K | 114K | 90K |
| Expense | 17.9M | 11.7M | 8.9M | 8.4M |
| Other income expense | — | — | — | — |
| Pretax income | -9.8M | 8.1M | 17.7M | 33.3M |
| Tax provision | 5.8M | 14.8M | 4.6M | 5.8M |
| Net income | -15.1M | -7.9M | 12.1M | 26.3M |
| Basic EPS | — | -0.5 | 1 | 1.9 |
| Diluted EPS | — | -0.5 | 1 | 1.9 |
| Basic average shares | — | 13.6M | 13.7M | 13.8M |
| Diluted average shares | — | 13.6M | 13.7M | 13.8M |
| EBITDA | 127.3M | 118.0M | 115.5M | 107.2M |
| Net income from continuing op. | -15.1M | -7.9M | 12.1M | 26.3M |
| Minority interests | 426K | 531K | 1.5M | -76K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |