Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 888.3M | 1.1B | 1.1B |
| Cost of revenue | 655.8M | 511.5M | 632.5M | 675.9M |
| Gross profit | 487.5M | 376.8M | 426.8M | 423.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 323.4M | 251.0M | 284.2M | 282.8M |
| Other operating expenses | — | — | 5M | 3.1M |
| Operating income | 164.1M | 125.8M | 137.6M | 137.4M |
| Non operating interest income | ||||
| Income | 5.8M | 5.4M | 14.9M | 1.7M |
| Expense | 34M | 34.6M | 45M | 35.6M |
| Other income expense | -78.5M | -16.6M | -69.8M | -75.2M |
| Pretax income | 57.6M | 80.0M | 37.7M | 28.3M |
| Tax provision | 17.1M | 18.2M | 30.8M | 24.4M |
| Net income | 40.5M | 61.8M | 18.3M | 202.3M |
| Basic EPS | 1.9 | 3.5 | 1.1 | 9.9 |
| Diluted EPS | 1.9 | 3.5 | 1.1 | 9.8 |
| Basic average shares | 21M | 17.8M | 21.9M | 21.4M |
| Diluted average shares | 21M | 17.8M | 21.9M | 21.4M |
| EBITDA | 264.3M | 210.2M | 238M | 232.2M |
| Net income from continuing op. | 40.5M | 61.8M | 18.3M | 202.3M |
| Minority interests | 0 | 0 | 3.9M | 2.8M |
| Preferred stock dividends | — | — | — | — |
Access the full
/income_statement
historical dataset via the API — starting from the
Pro plan (individual) and the Venture plan (business) and above.