Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.0B | 975.8M | 914.3M |
| Cost of revenue | 584.4M | 582.5M | 596.2M | 586.3M |
| Gross profit | 431.1M | 428.8M | 379.6M | 327.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 84.2M | 86.8M | 62.5M | 57.8M |
| Other operating expenses | 110.1M | 82.4M | 66.4M | 45.7M |
| Operating income | 66.0M | 107.0M | 118.6M | 101.9M |
| Non operating interest income | ||||
| Income | 4.6M | 3.4M | 1.6M | 972K |
| Expense | 18.1M | 11.0M | 4.8M | 3.1M |
| Other income expense | — | — | — | — |
| Pretax income | 31.9M | 62.5M | -14.0M | 151.0M |
| Tax provision | 33.6M | 41.0M | 44.3M | 33.3M |
| Net income | -1.6M | 21.4M | -58.3M | 117.6M |
| Basic EPS | 0.0 | 0.1 | -0.4 | 0.8 |
| Diluted EPS | 0.0 | 0.1 | -0.4 | 0.8 |
| Basic average shares | 153.0M | 155.0M | 155.0M | 154.7M |
| Diluted average shares | 153.0M | 155.0M | 155.0M | 154.7M |
| EBITDA | 145.6M | 150.6M | 89.6M | 209.8M |
| Net income from continuing op. | -1.6M | 21.4M | -58.3M | 117.6M |
| Minority interests | 100K | -26K | 56K | -13K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |