Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.3B | 1.3B | 1.1B |
Cost of revenue | 612.2M | 595.9M | 590.8M | 501.7M |
Gross profit | 762.8M | 705.8M | 683.1M | 568.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 639.9M | 586.0M | 539.9M | 464.4M |
Other operating expenses | 5.8M | 10.4M | 7.9M | 10.3M |
Operating income | 118.1M | 114.7M | 140.0M | 105.5M |
Non operating interest income | ||||
Income | 222K | 2.0M | 2.1M | 7K |
Expense | 16.6M | 10.5M | 9.9M | 7.3M |
Other income expense | — | — | — | — |
Pretax income | 111.9M | 129.4M | 117.6M | 83.6M |
Tax provision | 24.1M | 27.6M | 24.7M | 17.3M |
Net income | 87.8M | 101.7M | 93.0M | 66.3M |
Basic EPS | — | 0.4 | 0.4 | 0.3 |
Diluted EPS | — | 0.4 | 0.4 | 0.3 |
Basic average shares | — | 234.5M | 234.5M | 234.5M |
Diluted average shares | — | 234.5M | 234.5M | 234.5M |
EBITDA | 254.1M | 267.5M | 236.7M | 203.4M |
Net income from continuing op. | 111.9M | 129.4M | 117.6M | 83.6M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |