Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 556.9M | 672.6M | 751.9M | 732.4M |
| Cost of revenue | 255.9M | 302.2M | 318.0M | 313.3M |
| Gross profit | 301.0M | 370.4M | 433.9M | 419.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 283.9M | 315.7M | 313.5M | 301.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 17.1M | 54.7M | 120.4M | 117.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 416.8K | 497K | 518K | 688K |
| Other income expense | 6.1M | 6.0M | 2.1M | 530K |
| Pretax income | 22.7M | 60.2M | 121.9M | 117.3M |
| Tax provision | 6.3M | 12.7M | 24.9M | 24.8M |
| Net income | 16.4M | 47.5M | 97.0M | 92.6M |
| Basic EPS | 0.8 | 2.1 | 4.3 | 4.0 |
| Diluted EPS | 0.8 | 2.1 | 4.1 | 3.9 |
| Basic average shares | 19.0M | 25.3M | 23.0M | 23.8M |
| Diluted average shares | 19.0M | 25.3M | 23.0M | 23.8M |
| EBITDA | 31.1M | 70.3M | 133.2M | 130.5M |
| Net income from continuing op. | 16.4M | 47.5M | 97.0M | 92.6M |
| Minority interests | -845K | -830K | -2.5M | -960K |
| Preferred stock dividends | — | — | — | — |