Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 798.4M | 857.8M | 791.7M | 794.9M |
| Cost of revenue | 404.7M | 473.6M | 487.5M | 479.6M |
| Gross profit | 393.8M | 384.2M | 304.2M | 315.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 286.5M | 264.1M | 235.4M | 240.0M |
| Other operating expenses | 2.4M | 3.7M | 2.3M | 2.1M |
| Operating income | 106.2M | 119.2M | 70.4M | 74.4M |
| Non operating interest income | ||||
| Income | 4.2M | 4.2M | 1.2M | 698K |
| Expense | 22.2M | 24.9M | 21.9M | 2.1M |
| Other income expense | — | — | — | — |
| Pretax income | 87.3M | 101.0M | 53.0M | 76.8M |
| Tax provision | 15.3M | 17.5M | 11.7M | 12.5M |
| Net income | 72.1M | 83.5M | 41.3M | 64.3M |
| Basic EPS | 5.5 | 6.2 | 2.9 | 4.7 |
| Diluted EPS | 5.5 | 6.2 | 2.9 | 4.7 |
| Basic average shares | 53.8M | 53.9M | 52.7M | 52.7M |
| Diluted average shares | 53.8M | 53.9M | 52.7M | 52.7M |
| EBITDA | 148.2M | 162.5M | 112.6M | 113.9M |
| Net income from continuing op. | 87.3M | 101.0M | 53.0M | 76.8M |
| Minority interests | -2.7M | -5.8M | -4.6M | -4.6M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |