Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.2B | 2.3B | 2.1B |
Cost of revenue | 1.9B | 1.8B | 1.8B | 1.7B |
Gross profit | 424.3M | 442.7M | 537.5M | 404.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 186.3M | 179.8M | 177.3M | 163.3M |
Other operating expenses | 80.1M | 73.5M | 74.3M | 80.1M |
Operating income | 143.0M | 177.3M | 272.5M | 146.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | 16.1M | 5.4M | 1.5M | -3.1M |
Pretax income | 159.1M | 182.6M | 274.0M | 143.7M |
Tax provision | 18.9M | 24.0M | 53.3M | 21.5M |
Net income | 140.2M | 158.6M | 220.7M | 122.0M |
Basic EPS | 4.6 | 5.2 | 7.3 | 4.1 |
Diluted EPS | 4.5 | 5.2 | 7.2 | 4.0 |
Basic average shares | 30.5M | 30.4M | 30.4M | 30.0M |
Diluted average shares | 30.5M | 30.4M | 30.4M | 30.0M |
EBITDA | 158.3M | 190.0M | 285.5M | 162.9M |
Net income from continuing op. | 140.2M | 158.6M | 220.7M | 122.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |