Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 791.2M | 702.9M | 565.6M | 455.5M |
Cost of revenue | 514.4M | 467M | 387.9M | 292.2M |
Gross profit | 276.8M | 235.9M | 177.7M | 163.3M |
Operating expense | ||||
Research & development | 22.5M | 17.5M | 12.7M | 12M |
Selling general and admin | 151.1M | 127.2M | 107.2M | 90.9M |
Other operating expenses | 1.8M | 1.4M | 1.2M | — |
Operating income | 102M | 90.3M | 56.8M | 61.1M |
Non operating interest income | ||||
Income | 4.9M | 1.8M | 400K | 200K |
Expense | 300K | 200K | 600K | 1.5M |
Other income expense | — | — | — | — |
Pretax income | 103.5M | 87.1M | 53.5M | 59.6M |
Tax provision | 22.7M | 20.2M | 14.9M | 15.9M |
Net income | 80.8M | 66.9M | 38.6M | 43.7M |
Basic EPS | 10.5 | 8.6 | 4.9 | 5.7 |
Diluted EPS | 10.5 | 8.6 | 4.9 | 5.7 |
Basic average shares | 7.7M | 7.7M | 7.7M | 8.1M |
Diluted average shares | 7.7M | 7.7M | 7.7M | 8.1M |
EBITDA | 121.1M | 105.1M | 64.7M | 67.7M |
Net income from continuing op. | 80.8M | 66.9M | 38.6M | 43.7M |
Minority interests | -100K | -300K | -800K | 200K |
Preferred stock dividends | 0 | 0 | 0 | 0 |