Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 462.5M | 371.3M | 343.7M | 399.1M |
Cost of revenue | 151.6M | 127.3M | 115.5M | 141.6M |
Gross profit | 310.9M | 244.0M | 228.2M | 257.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 78.9M | 72.0M | 77.8M | 73.8M |
Other operating expenses | 885K | 367K | -5.8M | -7.6M |
Operating income | 171.6M | 113.6M | 161.8M | 92.9M |
Non operating interest income | ||||
Income | 2.8M | 927K | 207K | 89K |
Expense | 3.8M | 2.3M | 4.2M | 7.9M |
Other income expense | — | — | — | — |
Pretax income | 155.7M | 103.0M | 147.3M | 74.4M |
Tax provision | 44.1M | 31.2M | 41.1M | 22.9M |
Net income | 111.5M | 71.9M | 106.2M | 51.6M |
Basic EPS | 1.0 | 0.7 | 1.0 | 0.5 |
Diluted EPS | 1.0 | 0.7 | 1.0 | 0.5 |
Basic average shares | 109.7M | 109.9M | 109.9M | 109.6M |
Diluted average shares | 109.7M | 109.9M | 109.9M | 109.6M |
EBITDA | 205.3M | 141.3M | 183.5M | 114.1M |
Net income from continuing op. | 111.5M | 71.9M | 106.2M | 51.6M |
Minority interests | 0 | 0 | -117K | -8K |
Preferred stock dividends | 0 | 0 | 0 | 0 |