$133.14
−0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 980.6M | 949.2M | 881.7M | 860.9M |
| Cost of Revenue | 596.0M | 572.8M | 527.7M | 481.8M | 482.4M |
| Gross Profit | 451.0M | 407.8M | 421.5M | 399.9M | 378.5M |
| Operating Expenses | |||||
| R&D Expense | 94.4M | 95.5M | 95.5M | 91.7M | 85.8M |
| SG&A Expense | 228.8M | 195.7M | 175.9M | 164.5M | 158.9M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 18.9M | — | 39.5M | 33.3M | 30.7M |
| Total Operating Expenses | 342.1M | 291.1M | 311.0M | 289.4M | 275.4M |
| Cost and Expenses | 938.1M | 863.9M | 838.7M | 771.2M | 757.8M |
| Operating Income (EBIT) | 108.9M | 116.7M | 110.6M | 110.5M | 103.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 5.9M | 21.5M | 31.5M | 25.8M | 15.6M |
| Net Interest Income | (5.9M) | (21.5M) | (31.5M) | (25.8M) | (15.6M) |
| Other Non-Op Income/Expense | (24.4M) | (47.0M) | (31.5M) | (26.7M) | (15.9M) |
| Non-Operating Income (excl Interest) | 5.0M | 25.6M | (13.7M) | (12.8M) | (4.4M) |
| EBT (Pre-Tax Income) | 84.5M | 69.6M | 79.1M | 83.7M | 87.2M |
| Income Tax Expense | 17.2M | 15.8M | 15.0M | 10.9M | 13.1M |
| Bottom Line | |||||
| Net Income | 67.3M | 53.8M | 64.1M | 72.9M | 74.1M |
| Earnings from Cont. Ops | 67.3M | 53.8M | 64.1M | 72.9M | 74.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.3M | 53.8M | 64.1M | 72.9M | 74.1M |
| Per Share | |||||
| Basic EPS | $1.66 | $1.47 | $1.78 | $2.03 | $2.08 |
| Diluted EPS | $1.62 | $1.47 | $1.77 | $2.02 | $2.06 |
| Revenue Per Share | $25.53 | $26.80 | $26.40 | $24.60 | $24.15 |
| Shares | |||||
| Basic Shares Outstanding | 41.0M | 36.6M | 36.0M | 35.8M | 35.7M |
| Diluted Shares Outstanding | 41.2M | 36.7M | 36.1M | 36.0M | 35.9M |
| Profitability Metrics | |||||
| EBITDA | 146.9M | 153.0M | 179.9M | 169.9M | 160.6M |
| D&A | 43.0M | 61.9M | 55.6M | 46.6M | 53.2M |
| EBIT | 104.0M | 91.1M | 124.3M | 123.3M | 107.5M |
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 Jul 1, 2026