Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 971.5M | 1.0B | 927.4M |
| Cost of revenue | 650.5M | 582.9M | 658.7M | 593.7M |
| Gross profit | 459.2M | 388.6M | 373.8M | 333.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 121.6M | 106.4M | 99.3M | 81.0M |
| Other operating expenses | 72.9M | 64.2M | 57.1M | 52.8M |
| Operating income | 108.3M | 87.3M | 93.8M | 85.7M |
| Non operating interest income | ||||
| Income | 2.8M | 1.9M | 356K | 113K |
| Expense | 4.4M | 6.4M | 5.2M | 1.6M |
| Other income expense | — | — | — | — |
| Pretax income | 98.5M | 75.4M | 87.4M | 81.8M |
| Tax provision | 34.2M | 23.8M | 26.6M | 21.7M |
| Net income | 64.3M | 51.6M | 60.8M | 60.2M |
| Basic EPS | 5.7 | 4.5 | 5.3 | 5.2 |
| Diluted EPS | 5.7 | 4.5 | 5.3 | 5.2 |
| Basic average shares | 11.3M | 11.3M | 11.3M | 11.3M |
| Diluted average shares | 11.3M | 11.3M | 11.3M | 11.3M |
| EBITDA | 127.6M | 104.1M | 108.1M | 98.8M |
| Net income from continuing op. | 98.5M | 75.4M | 87.4M | 81.8M |
| Minority interests | 746K | -1.1M | -1.0M | -1.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |