Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 715.7M | 714.3M | 610.3M | 632.9M |
Cost of revenue | 429.1M | 378.8M | 339.4M | 320.4M |
Gross profit | 286.6M | 335.5M | 270.8M | 312.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 109.4M | 96.0M | 77.9M | 65.6M |
Other operating expenses | — | — | — | -1.1M |
Operating income | 103.8M | 174.2M | 136.7M | 191.2M |
Non operating interest income | ||||
Income | 23.6M | 19.3M | 1.1M | 138K |
Expense | 10.0M | 9.7M | 7.1M | 7.5M |
Other income expense | — | — | — | — |
Pretax income | 126.5M | 190.6M | 129.0M | 195.7M |
Tax provision | 42.1M | 57.4M | 45.5M | 63.3M |
Net income | 84.4M | 133.3M | 83.5M | 132.4M |
Basic EPS | — | 0.4 | 0.3 | 0.4 |
Diluted EPS | — | 0.4 | 0.3 | 0.4 |
Basic average shares | — | 331.9M | 331.9M | 328.4M |
Diluted average shares | — | 331.9M | 331.9M | 328.4M |
EBITDA | 227.0M | 272.3M | 221.4M | 277.7M |
Net income from continuing op. | 126.5M | 190.6M | 129.0M | 195.7M |
Minority interests | -2.1M | -2.0M | 6.0M | 1.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |