Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.4B | 2.9B | 3.1B | 2.9B |
| Cost of revenue | 1.9B | 2.3B | 2.6B | 2.4B |
| Gross profit | 442.6M | 511.7M | 526.2M | 464.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 342.0M | 385M | 385M | 347.6M |
| Other operating expenses | 6.5M | 8.2M | 8.6M | 8.3M |
| Operating income | 83.0M | 105.8M | 120.6M | 96.5M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | — | — | — | — |
| Other income expense | 1.1M | 7.3M | 1.1M | 5K |
| Pretax income | 100.0M | 113.1M | 121.6M | 96.5M |
| Tax provision | 25.9M | 29.8M | 32.4M | 26.6M |
| Net income | 74.2M | 83.3M | 89.2M | 69.9M |
| Basic EPS | 3.3 | 3.2 | 3.4 | 2.7 |
| Diluted EPS | 3.3 | 3.2 | 3.4 | 2.7 |
| Basic average shares | 22.4M | 27.5M | 27.0M | 26.9M |
| Diluted average shares | 22.4M | 27.5M | 27.0M | 26.9M |
| EBITDA | 94.4M | 121.2M | 132.6M | 108.7M |
| Net income from continuing op. | 74.2M | 83.3M | 89.2M | 69.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |