Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.6B | 1.4B | 1.1B |
| Cost of revenue | 562.0M | 575.9M | 522.7M | 435.9M |
| Gross profit | 954.6M | 995.6M | 888.9M | 706.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 854.8M | 820.7M | 692.0M | 573.6M |
| Other operating expenses | -19.3M | -19.7M | -21.9M | -32.9M |
| Operating income | 119.0M | 194.6M | 218.8M | 165.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.5M | 6.0M | 3.0M | 944K |
| Other income expense | — | -113.6M | — | — |
| Pretax income | 116.6M | 74.9M | 215.7M | 164.6M |
| Tax provision | 23.6M | 14.2M | 50.0M | 33.2M |
| Net income | 93.0M | 60.7M | 165.7M | 131.3M |
| Basic EPS | 5.9 | 3.9 | 10.4 | 7.9 |
| Diluted EPS | 5.9 | 3.8 | 10.2 | 7.8 |
| Basic average shares | 17.5M | 16.9M | 16.5M | 17.3M |
| Diluted average shares | 17.5M | 16.9M | 16.5M | 17.3M |
| EBITDA | 186.9M | 258.7M | 266.4M | 205.4M |
| Net income from continuing op. | 93.0M | 60.7M | 165.7M | 131.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |