Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.1B | 900.5M | 739.9M |
| Cost of revenue | 678.7M | 609.3M | 518.9M | 433.4M |
| Gross profit | 573.9M | 478.2M | 381.5M | 306.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 242.1M | 209.4M | 188.5M | 146.4M |
| Other operating expenses | 178.4M | 149.4M | 129.7M | 102.0M |
| Operating income | 51.0M | 28.2M | -9.4M | -930K |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 2.0M | 1.7M | 1.5M | 1.6M |
| Other income expense | -34.7M | -9.5M | -13.3M | -14.8M |
| Pretax income | 14.2M | 17.0M | -24.3M | -17.3M |
| Tax provision | 3.4M | -4.0M | -1.2M | -11.3M |
| Net income | 10.8M | 21.0M | -23.1M | -6.0M |
| Basic EPS | 0.3 | 0.5 | -0.6 | -0.2 |
| Diluted EPS | 0.2 | 0.5 | -0.6 | -0.2 |
| Basic average shares | 39.8M | 39.4M | 39.2M | 39.1M |
| Diluted average shares | 39.8M | 39.4M | 39.2M | 39.1M |
| EBITDA | 168.8M | 134.0M | 69.0M | 59.4M |
| Net income from continuing op. | 10.8M | 21.0M | -23.1M | -6.0M |
| Minority interests | -613K | -726K | 1.9M | 1.5M |
| Preferred stock dividends | — | — | — | — |