Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 941.0M | 909.7M | 1.2B |
Cost of revenue | 761.7M | 698.2M | 726.6M | 943.4M |
Gross profit | 281.6M | 242.9M | 183.2M | 229.4M |
Operating expense | ||||
Research & development | 9.4M | 9.0M | 8.5M | 8.4M |
Selling general and admin | 74.6M | 65.6M | 63.5M | 64.4M |
Other operating expenses | — | — | — | — |
Operating income | 197.6M | 168.3M | 111.2M | 156.6M |
Non operating interest income | ||||
Income | 33.6M | 30.9M | 8.9M | 1.2M |
Expense | 189K | 17K | 59K | 102K |
Other income expense | — | — | — | — |
Pretax income | 272.5M | 202.1M | 183.8M | 139.5M |
Tax provision | 54.3M | 41.8M | 36.9M | 28.1M |
Net income | 218.2M | 160.3M | 146.9M | 111.4M |
Basic EPS | 4.0 | 2.9 | 2.7 | 2.0 |
Diluted EPS | 3.9 | 2.9 | 2.7 | 2.0 |
Basic average shares | 55.0M | 55.0M | 55.0M | 55.0M |
Diluted average shares | 55.0M | 55.0M | 55.0M | 55.0M |
EBITDA | 281.4M | 212.6M | 197.2M | 153.9M |
Net income from continuing op. | 272.5M | 202.1M | 183.8M | 139.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |