

| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Revenue | $517.4M | +5.7% |
| SG&A Expense | $60.1M | -9.8% |
| Operating Income | $172.9M | +5.1% |
| Pre-tax Income | $209.5M | +16.2% |
| Income Tax | $46.7M | +7.1% |
| Net Income | $151.3M | +17.2% |
| EPS (Basic) | $3.00 | +14.5% |
| EPS (Diluted) | $2.97 | +14.2% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Cash & Equivalents | $183.0M | -2.4% |
| Total Assets | $812.4M | +10.3% |
| Total Liabilities | $237.5M | -2.6% |
| Stockholders' Equity | $511.7M | +34.2% |
| Line Item | 2024-12-31 | Y/Y |
|---|---|---|
| Operating Cash Flow | $96.7M | -43.8% |
| Capital Expenditures | $11.7M | -79.6% |
| Investing Cash Flow | -$119.7M | -4.3% |
| Financing Cash Flow | $18.2M | +115.3% |
| Free Cash Flow | $85.0M | -26.0% |