Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 840.6M | 851.2M | 890.6M | 837.8M |
Cost of revenue | 262.4M | 278.5M | 307.2M | 302.2M |
Gross profit | 578.1M | 572.7M | 583.4M | 535.6M |
Operating expense | ||||
Research & development | 923K | 1.1M | 2.3M | 1.6M |
Selling general and admin | 457.9M | 462.6M | 425.3M | 379.2M |
Other operating expenses | — | — | — | — |
Operating income | 119.3M | 109.1M | 155.8M | 154.8M |
Non operating interest income | ||||
Income | 3.0M | 2.0M | 471K | 116K |
Expense | 13.7M | 14.0M | 12.8M | 12.4M |
Other income expense | — | — | — | — |
Pretax income | 108.0M | 97.5M | 149.3M | 145.8M |
Tax provision | 22.6M | 22.0M | 32.1M | 30.9M |
Net income | 85.4M | 75.5M | 117.3M | 114.8M |
Basic EPS | — | 3.8 | 5.8 | 5.7 |
Diluted EPS | — | 3.8 | 5.8 | 5.7 |
Basic average shares | — | 20.1M | 20.1M | 20.1M |
Diluted average shares | — | 20.1M | 20.1M | 20.1M |
EBITDA | 247.6M | 234.8M | 267.6M | 255.9M |
Net income from continuing op. | 108.0M | 97.5M | 149.3M | 145.8M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |