Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.1B | 1.1B |
Cost of revenue | 1.1B | 1.0B | 1.0B | 972.2M |
Gross profit | 145.0M | 121.6M | 132.6M | 142.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 103.0M | 90.3M | 92.6M | 87.3M |
Other operating expenses | — | — | — | — |
Operating income | 42.0M | 37.2M | 40.0M | 54.7M |
Non operating interest income | ||||
Income | 3.9M | 1.5M | 176K | 575K |
Expense | 741K | 620K | 554K | 236K |
Other income expense | — | — | — | — |
Pretax income | 43.8M | 38.7M | 38.3M | 54.5M |
Tax provision | 7.5M | 5.6M | 6.3M | 7.5M |
Net income | 36.2M | 33.2M | 32.0M | 46.9M |
Basic EPS | — | 0.1 | 0.1 | 0.2 |
Diluted EPS | — | 0.1 | 0.1 | 0.2 |
Basic average shares | — | 300M | 300M | 300M |
Diluted average shares | — | 300M | 300M | 300M |
EBITDA | 56.0M | 52.2M | 49.6M | 63.9M |
Net income from continuing op. | 43.8M | 38.7M | 38.3M | 54.5M |
Minority interests | 0 | 3K | -6K | 410K |
Preferred stock dividends | 0 | 0 | 0 | 0 |