Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.2B | 1.1B |
Cost of revenue | 487.3M | 554.8M | 578.6M | 479.5M |
Gross profit | 667.9M | 668.0M | 664.4M | 612.4M |
Operating expense | ||||
Research & development | 2.6M | 1.8M | 2.8M | 2.8M |
Selling general and admin | 94.1M | 101.5M | 112.1M | 92.8M |
Other operating expenses | 28.1M | 31.0M | 33.8M | 23.2M |
Operating income | 58.2M | 77.6M | 72.1M | 92.0M |
Non operating interest income | ||||
Income | 4.9M | 4.1M | 1.0M | 444K |
Expense | 25.9M | 24.1M | 10.9M | 9.6M |
Other income expense | — | — | — | — |
Pretax income | 34.0M | 53.5M | 63.9M | 79.7M |
Tax provision | 19.2M | 25.5M | 24.7M | 23.6M |
Net income | 14.8M | 27.9M | 39.2M | 56.1M |
Basic EPS | 0.5 | 0.9 | 1.2 | 1.8 |
Diluted EPS | 0.5 | 0.9 | 1.2 | 1.8 |
Basic average shares | 31.9M | 31.9M | 31.9M | 31.9M |
Diluted average shares | 31.9M | 31.9M | 31.9M | 31.9M |
EBITDA | 157.3M | 155.9M | 153.5M | 164.3M |
Net income from continuing op. | 14.8M | 27.9M | 39.2M | 56.1M |
Minority interests | -95K | -84K | -107K | -141K |
Preferred stock dividends | 0 | 0 | 0 | 0 |