Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 806.6M | 736.1M | 728.2M | 689.5M |
| Cost of revenue | 85.1M | 76.7M | 105.8M | 111.6M |
| Gross profit | 721.5M | 659.4M | 622.4M | 577.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 98.1M | 90.2M | 86.9M | 81.7M |
| Other operating expenses | 44.3M | 43.9M | 41.2M | 44.0M |
| Operating income | 67.3M | 63.3M | 64.2M | 58.9M |
| Non operating interest income | ||||
| Income | 1.6M | 1.2M | 364K | 1.7M |
| Expense | 29.4M | 27.3M | 21.1M | 20.0M |
| Other income expense | — | — | — | — |
| Pretax income | 34.1M | 37.3M | 43.2M | 36.3M |
| Tax provision | 11.0M | 13.0M | 15.9M | 14.6M |
| Net income | 22.9M | 24.2M | 28.3M | 24.0M |
| Basic EPS | 2.1 | 2.3 | 2.5 | 2.5 |
| Diluted EPS | 2.1 | 2.3 | 2.5 | 2.5 |
| Basic average shares | 10.2M | 10.2M | 10.4M | 9.6M |
| Diluted average shares | 10.2M | 10.2M | 10.4M | 9.6M |
| EBITDA | 152.4M | 144.7M | 155.5M | 139.1M |
| Net income from continuing op. | 22.9M | 24.2M | 28.3M | 24.0M |
| Minority interests | -1.1M | -820K | -2.5M | -475K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |