Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 1.1B | 1.0B |
Cost of revenue | 998.0M | 841.7M | 800.6M | 776.6M |
Gross profit | 342.6M | 303.2M | 288.5M | 228.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 183.8M | 163.8M | 171.3M | 155.4M |
Other operating expenses | -9.0M | -11.0M | -5.2M | -5.5M |
Operating income | 151.1M | 152.4M | 107.6M | 54.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 5.0M | 4.6M | 5.9M | 4.2M |
Other income expense | — | — | 5.2M | 5.5M |
Pretax income | 146.1M | 147.8M | 101.7M | 55.8M |
Tax provision | 29.8M | 30.1M | 21.0M | 11.8M |
Net income | 116.2M | 117.7M | 80.7M | 44.0M |
Basic EPS | — | 0.2 | 0.1 | 0.1 |
Diluted EPS | — | 0.2 | 0.1 | 0.1 |
Basic average shares | — | 660.0M | 660.0M | 660.0M |
Diluted average shares | — | 660.0M | 660.0M | 660.0M |
EBITDA | 168.0M | 168.6M | 122.8M | 75.6M |
Net income from continuing op. | 116.2M | 147.8M | 101.7M | 55.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |