Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 723.2M | 769.4M | 687.0M | 570.8M |
Cost of revenue | 470.0M | 512.5M | 454.2M | 371.5M |
Gross profit | 253.2M | 256.8M | 232.7M | 199.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 152.7M | 155.0M | 122.0M | 132.1M |
Other operating expenses | — | — | — | — |
Operating income | 100.5M | 101.8M | 110.8M | 67.1M |
Non operating interest income | ||||
Income | 9.6M | 5.2M | 2.6M | 2.7M |
Expense | 509K | 337K | 104K | 46K |
Other income expense | 17.3M | 13.2M | -15.2M | 15.9M |
Pretax income | 126.9M | 119.9M | 98.1M | 85.7M |
Tax provision | 40.1M | 28.0M | 22.2M | 20.4M |
Net income | 86.8M | 91.9M | 75.9M | 65.3M |
Basic EPS | 1.2 | 1.3 | 1.0 | 0.9 |
Diluted EPS | 1.2 | 1.3 | 1.0 | 0.9 |
Basic average shares | 73.5M | 74.6M | 75.0M | 75.7M |
Diluted average shares | 73.5M | 74.6M | 75.0M | 75.7M |
EBITDA | 128.7M | 125.8M | 131.9M | 88.5M |
Net income from continuing op. | 86.8M | 91.9M | 75.9M | 65.3M |
Minority interests | 19K | 26K | 45K | 18K |
Preferred stock dividends | — | — | — | — |