Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 956.0M | 857.5M | 715.4M |
| Cost of revenue | 622.7M | 580.4M | 525.5M | 445.0M |
| Gross profit | 404.0M | 375.7M | 332.0M | 270.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 224.0M | 217.1M | 195.1M | 167.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 147.2M | 129.6M | 111.0M | 82.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 15.2M | 8.8M | 4.9M | 2.3M |
| Other income expense | -2.1M | -1.9M | 304K | 894K |
| Pretax income | 129.9M | 118.9M | 106.4M | 80.7M |
| Tax provision | 28.0M | 26.4M | 24.1M | 17.2M |
| Net income | 101.9M | 92.5M | 82.3M | 63.5M |
| Basic EPS | 4.0 | 3.6 | 3.2 | 2.4 |
| Diluted EPS | 3.9 | 3.6 | 3.2 | 2.4 |
| Basic average shares | 25.8M | 25.8M | 25.9M | 26.1M |
| Diluted average shares | 25.8M | 25.8M | 25.9M | 26.1M |
| EBITDA | 200.5M | 178.2M | 159.6M | 125.0M |
| Net income from continuing op. | 101.9M | 92.5M | 82.3M | 63.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |