Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 1.2B | 1.1B |
| Cost of revenue | 913.9M | 838.4M | 815.4M | 632.1M |
| Gross profit | 247.8M | 290.8M | 371.9M | 491.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 204.8M | 202.7M | 200.6M | 184.7M |
| Other operating expenses | 694K | 9.6M | 10.8M | 3.4M |
| Operating income | 46.3M | 82.5M | 163.0M | 320.0M |
| Non operating interest income | ||||
| Income | 2.1M | 5.8M | 16.1M | 10.3M |
| Expense | 17.9M | 14.7M | 9.5M | 7.6M |
| Other income expense | — | — | — | — |
| Pretax income | 17.6M | 63.0M | 165.0M | 347.0M |
| Tax provision | -21.2M | -64.3M | 27.3M | 77.6M |
| Net income | 38.8M | 127.2M | 137.7M | 269.4M |
| Basic EPS | — | 2.1 | 2.2 | 4.4 |
| Diluted EPS | — | 2.1 | 2.2 | 4.4 |
| Basic average shares | — | 61.7M | 61.8M | 61.8M |
| Diluted average shares | — | 61.7M | 61.8M | 61.8M |
| EBITDA | 97.4M | 124.0M | 184.4M | 346.9M |
| Net income from continuing op. | 17.6M | 63.0M | 165.0M | 347.0M |
| Minority interests | -49K | -40K | -111K | -69K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |