Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.9B | 2.7B | 2.6B | 2.1B |
Cost of revenue | 2.4B | 2.2B | 2.1B | 1.7B |
Gross profit | 548.7M | 536.1M | 458.3M | 408.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 305.3M | 310.6M | 277.2M | 240.7M |
Other operating expenses | — | — | — | — |
Operating income | 243.4M | 225.5M | 181.1M | 168.2M |
Non operating interest income | ||||
Income | 3.5M | 4.5M | 6.0M | 917K |
Expense | 79.6M | 66.3M | 49.3M | 27.7M |
Other income expense | -13.0M | 317K | 4.2M | 857K |
Pretax income | 154.2M | 164.1M | 142.0M | 142.3M |
Tax provision | 40.9M | 31.1M | 11.7M | 38.7M |
Net income | 113.3M | 133.0M | 130.2M | 103.6M |
Basic EPS | — | 4.8 | 5.0 | 3.5 |
Diluted EPS | — | 4.8 | 5.0 | 3.5 |
Basic average shares | — | 24.9M | 24.8M | 24.8M |
Diluted average shares | — | 24.9M | 24.8M | 24.8M |
EBITDA | 304.2M | 292.2M | 248.6M | 233.0M |
Net income from continuing op. | 113.3M | 133.0M | 130.2M | 103.6M |
Minority interests | -18.2M | -13.4M | -6.2M | -17.0M |
Preferred stock dividends | — | — | — | — |