Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 1.9B | 2.2B | 2.4B |
| Cost of revenue | — | 1.6B | 1.7B | 1.9B |
| Gross profit | — | 334.7M | 453.0M | 450.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 286.2M | 280.7M | 306.3M |
| Other operating expenses | — | 60.5M | 71.1M | 68.4M |
| Operating income | — | -12.0M | 101.2M | 75.4M |
| Non operating interest income | ||||
| Income | — | 17.0M | 2.5M | 926K |
| Expense | 5.5M | 7.0M | 9.0M | 10.3M |
| Other income expense | — | — | — | — |
| Pretax income | 88M | 88.4M | 104.4M | 191.1M |
| Tax provision | 13.7M | 17.4M | 19.5M | 49.1M |
| Net income | 74.3M | 71.0M | 85.0M | 142.1M |
| Basic EPS | 3.5 | 3.3 | 3.9 | 6.6 |
| Diluted EPS | 3.5 | 3.3 | 3.9 | 6.6 |
| Basic average shares | 21.0M | 21.4M | 21.5M | 21.5M |
| Diluted average shares | 21.0M | 21.4M | 21.5M | 21.5M |
| EBITDA | 93.5M | 95.3M | 133.3M | 120.5M |
| Net income from continuing op. | — | 88.4M | 104.4M | 191.1M |
| Minority interests | -374K | -409K | -205K | -1.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |