Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 710.6M | 679.9M | 587.1M | 535.0M |
Cost of revenue | 422.8M | 404.7M | 358.6M | 305.6M |
Gross profit | 287.8M | 275.2M | 228.5M | 229.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 111.7M | 112.2M | 97.5M | 115.1M |
Other operating expenses | 82.7M | 84.6M | 69.8M | 61.7M |
Operating income | 75.2M | 54.0M | 40.2M | 29.2M |
Non operating interest income | ||||
Income | 309K | 212K | 0 | 0 |
Expense | 25.6M | 27.5M | 27.6M | 39.7M |
Other income expense | -8.0M | 1.3M | 6.4M | -6.5M |
Pretax income | 41.9M | 28.1M | 19.0M | -16.9M |
Tax provision | 6.8M | 3.2M | 1.8M | -3.5M |
Net income | 35.1M | 24.8M | 17.2M | -13.4M |
Basic EPS | — | 0.3 | 0.3 | -0.4 |
Diluted EPS | — | 0.3 | 0.3 | -0.4 |
Basic average shares | — | 53.8M | 38.9M | 35.8M |
Diluted average shares | — | 53.8M | 38.9M | 35.8M |
EBITDA | 104.0M | 83.3M | 67.5M | 53.3M |
Net income from continuing op. | 35.1M | 24.8M | 17.2M | -13.4M |
Minority interests | -5.6M | -6.4M | -6.3M | 19.4M |
Preferred stock dividends | — | 0 | 0 | 21.2M |