Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 656.9M | 630.6M | 583.7M | 462.2M |
| Cost of revenue | 390.5M | 395.0M | 363.8M | 269.3M |
| Gross profit | 266.4M | 235.6M | 219.9M | 192.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 186.2M | 168.1M | 163.4M | 134.6M |
| Other operating expenses | 80K | 13.6M | — | -50K |
| Operating income | 81.2M | 54.9M | 57.6M | 59.7M |
| Non operating interest income | ||||
| Income | 1.9M | 990K | 982K | 270K |
| Expense | 816K | 1.7M | 599K | 502K |
| Other income expense | — | — | — | — |
| Pretax income | 82.0M | 54.3M | 18.4M | 59.1M |
| Tax provision | 19.6M | 15.8M | 10.8M | 10.8M |
| Net income | 62.4M | 38.5M | 7.5M | 48.4M |
| Basic EPS | 3.0 | 1.9 | 0.4 | 2.3 |
| Diluted EPS | 3.0 | 1.9 | 0.4 | 2.3 |
| Basic average shares | 20.7M | 20.7M | 20.7M | 20.7M |
| Diluted average shares | 20.7M | 20.7M | 20.7M | 20.7M |
| EBITDA | 108.7M | 78.7M | 118.8M | 85.3M |
| Net income from continuing op. | 62.4M | 38.5M | 7.5M | 48.4M |
| Minority interests | -756K | -222K | 451K | -499K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |