Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 567.5M | 500.5M | 396.7M | 369.7M |
Cost of revenue | 185.6M | 163.7M | 136.6M | 124.0M |
Gross profit | 382.0M | 336.8M | 260.2M | 245.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 27.9M | 25.2M | 42.9M | 43.9M |
Other operating expenses | 20.5M | 19.7M | — | — |
Operating income | 263.6M | 228.5M | 154.8M | 145.0M |
Non operating interest income | ||||
Income | 541K | 547K | 185K | 31K |
Expense | 34.3M | 28.3M | 2.5M | 477K |
Other income expense | — | — | — | — |
Pretax income | 253.5M | 218.0M | 175.5M | 167.0M |
Tax provision | 34.4M | 31.0M | 24.2M | 23.8M |
Net income | 219.1M | 187.0M | 151.4M | 143.2M |
Basic EPS | — | 4.8 | 3.9 | 3.6 |
Diluted EPS | — | 4.7 | 3.9 | 3.6 |
Basic average shares | — | 39.4M | 39.2M | 39.4M |
Diluted average shares | — | 39.4M | 39.2M | 39.4M |
EBITDA | 290.0M | 251.9M | 176.9M | 165.4M |
Net income from continuing op. | 219.1M | 187.0M | 151.4M | 143.2M |
Minority interests | -853K | -87K | -289K | -612K |
Preferred stock dividends | 0 | 0 | 0 | 0 |