Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 525.7M | 470.8M | 414.8M | 369.5M |
| Cost of revenue | 151.2M | 149.2M | 127.4M | 96.3M |
| Gross profit | 374.5M | 321.6M | 287.4M | 273.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 172.7M | 151.4M | 130.3M | 121.5M |
| Other operating expenses | — | — | — | — |
| Operating income | 201.8M | 170.2M | 157.1M | 151.7M |
| Non operating interest income | ||||
| Income | 2.5M | 1.3M | 200K | 200K |
| Expense | 1.3M | 900K | 800K | 1M |
| Other income expense | — | — | — | — |
| Pretax income | 203M | 170.6M | 156.5M | 150.9M |
| Tax provision | 51.9M | 35.9M | 28.1M | 28.9M |
| Net income | 151.1M | 134.7M | 128.4M | 122M |
| Basic EPS | 4.6 | 4.1 | 3.9 | 3.7 |
| Diluted EPS | 4.6 | 4.1 | 3.9 | 3.7 |
| Basic average shares | 32.9M | 32.9M | 32.8M | 32.7M |
| Diluted average shares | 32.9M | 32.9M | 32.8M | 32.7M |
| EBITDA | 243.3M | 211M | 192.1M | 178.1M |
| Net income from continuing op. | 203M | 170.6M | 156.5M | 150.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |