Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 913.8M | 875.8M | 775.6M | 673.2M |
| Cost of revenue | 536.6M | 511.8M | 450.5M | 420.5M |
| Gross profit | 377.3M | 364.0M | 325.1M | 252.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 77.3M | 75.7M | 67.2M | 22.3M |
| Other operating expenses | 38.4M | 39.5M | 35.2M | 28.1M |
| Operating income | 96.1M | 99.5M | 86.2M | 78.1M |
| Non operating interest income | ||||
| Income | 592K | 561K | 123K | 143K |
| Expense | 8.5M | 7.1M | 2.9M | 1.9M |
| Other income expense | — | — | — | — |
| Pretax income | 89.4M | 93.7M | 82.8M | 75.7M |
| Tax provision | 15.9M | 17.8M | 16.4M | 15.4M |
| Net income | 73.5M | 75.9M | 66.3M | 60.4M |
| Basic EPS | 2.2 | 2.4 | 2.1 | 1.8 |
| Diluted EPS | 2.2 | 2.4 | 2.1 | 1.8 |
| Basic average shares | 25.2M | 25.2M | 25.2M | 25.2M |
| Diluted average shares | 25.2M | 25.2M | 25.2M | 25.2M |
| EBITDA | 127.6M | 128.1M | 109.5M | 100.7M |
| Net income from continuing op. | 89.4M | 93.7M | 82.8M | 75.7M |
| Minority interests | -18.4M | -14.4M | -14.5M | -14.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |