$174.19
−9.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 785.6M | 675.5M | 534.8M | 639.8M | 654.2M |
| Cost of Revenue | 472.4M | 411.0M | 332.4M | 424.0M | 470.8M |
| Gross Profit | 313.2M | 264.4M | 202.4M | 215.8M | 183.5M |
| Operating Expenses | |||||
| R&D Expense | 34.3M | 30.9M | 23.6M | 22.5M | 20.2M |
| SG&A Expense | 145.1M | 125.8M | 110.6M | 99.1M | 92.3M |
| General & Admin Expense | 39.4M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 2.8M | — | 3.9M | 6.3M | 5.7M |
| Total Operating Expenses | 182.1M | 156.7M | 138.1M | 127.9M | 118.3M |
| Cost and Expenses | 654.5M | 567.7M | 470.5M | 551.8M | 589.1M |
| Operating Income (EBIT) | 131.1M | 107.7M | 64.3M | 88.0M | 65.1M |
| Non-Operating | |||||
| Interest Income | 4.4M | 1.0M | 4.8M | — | 177.0K |
| Interest Expense | 7.4M | 14.8M | 4.1M | 2.9M | 3.4M |
| Net Interest Income | (3.0M) | (13.7M) | 676.0K | (2.9M) | (3.2M) |
| Other Non-Op Income/Expense | (19.4M) | (12.7M) | (2.5M) | (4.7M) | (6.1M) |
| Non-Operating Income (excl Interest) | 13.0M | (2.1M) | (1.6M) | 1.8M | 2.7M |
| EBT (Pre-Tax Income) | 111.8M | 95.0M | 61.8M | 83.3M | 59.1M |
| Income Tax Expense | 18.0M | 20.9M | 12.6M | 9.5M | 6.4M |
| Bottom Line | |||||
| Net Income | 76.3M | 61.5M | 41.0M | 73.8M | 52.7M |
| Earnings from Cont. Ops | 93.8M | 74.1M | 49.2M | 73.8M | 52.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 56.8M | 58.1M | 41.0M | 73.8M | 52.7M |
| Per Share | |||||
| Basic EPS | $4.14 | $4.64 | $3.26 | $5.78 | $3.69 |
| Diluted EPS | $4.13 | $4.64 | $3.26 | $5.78 | $3.69 |
| Revenue Per Share | $54.46 | $53.92 | $42.62 | $50.08 | $45.85 |
| Shares | |||||
| Basic Shares Outstanding | 14.4M | 12.5M | 12.5M | 12.8M | 14.3M |
| Diluted Shares Outstanding | 14.4M | 12.5M | 12.5M | 12.8M | 14.3M |
| Profitability Metrics | |||||
| EBITDA | 145.6M | 136.4M | 82.3M | 99.5M | 77.3M |
| D&A | 27.5M | 26.6M | 16.5M | 13.3M | 14.9M |
| EBIT | 118.1M | 109.8M | 65.9M | 86.2M | 62.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026