Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.2B | 2.2B | 2.1B | 2.0B |
| Cost of revenue | 1.6B | 1.6B | 1.5B | 1.5B |
| Gross profit | 642.0M | 616.5M | 579.7M | 565.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 544.3M | 516.9M | 507.6M | 498.8M |
| Other operating expenses | — | — | — | — |
| Operating income | 64.2M | 65.5M | 38.9M | 32.1M |
| Non operating interest income | ||||
| Income | 14.8M | 11.4M | 4.0M | 3.6M |
| Expense | 4.1M | 4.2M | 3.9M | 3.9M |
| Other income expense | -2.1M | — | — | -2.9M |
| Pretax income | 72.7M | 72.7M | 39.1M | 28.9M |
| Tax provision | 22.3M | 23.0M | 12.2M | 8.9M |
| Net income | 50.5M | 49.7M | 26.8M | 20.0M |
| Basic EPS | 3.8 | 3.8 | 2.1 | 1.5 |
| Diluted EPS | 3.4 | 3.4 | 1.8 | 1.4 |
| Basic average shares | 10.1M | 13.2M | 13.0M | 9.9M |
| Diluted average shares | 10.1M | 13.2M | 13.0M | 9.9M |
| EBITDA | 114.4M | 112.7M | 77.7M | 71.4M |
| Net income from continuing op. | 50.5M | 49.7M | 26.8M | 20.0M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |