Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.6B | 1.4B |
Cost of revenue | 864.8M | 859.7M | 1.1B | 936.7M |
Gross profit | 355.2M | 367.5M | 508.8M | 446.8M |
Operating expense | ||||
Research & development | 31.1M | 30.2M | 29.9M | 27.1M |
Selling general and admin | 225.2M | 209.8M | 217.1M | 196.7M |
Other operating expenses | 9.7M | 8.3M | 7.8M | 7.1M |
Operating income | 88.8M | 119.7M | 253.7M | 217.5M |
Non operating interest income | ||||
Income | 2.2M | 5.0M | 2.4M | 6.3M |
Expense | 16.6M | 17.0M | 18.7M | 11.0M |
Other income expense | — | — | — | — |
Pretax income | 121.3M | 183.4M | 279.1M | 213.3M |
Tax provision | 6.4M | 18.8M | 63.0M | 9.1M |
Net income | 115.0M | 164.6M | 216.1M | 204.1M |
Basic EPS | 1.2 | 1.9 | 2.8 | 2.4 |
Diluted EPS | 1.2 | 1.9 | 2.8 | 2.4 |
Basic average shares | 93.2M | 84.7M | 77.0M | 84.7M |
Diluted average shares | 93.2M | 84.7M | 77.0M | 84.7M |
EBITDA | 164.8M | 191.7M | 316.5M | 264.3M |
Net income from continuing op. | 121.3M | 183.4M | 279.1M | 213.3M |
Minority interests | -1.1M | -501K | -1.1M | -374K |
Preferred stock dividends | 0 | 0 | 0 | 0 |