Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 310.3M | 281.2M | 277.3M | 271.1M |
Cost of revenue | 78.3M | 63.6M | 51.6M | 47.2M |
Gross profit | 231.9M | 217.6M | 225.7M | 223.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 779K | 686K | 653K |
Other operating expenses | 13.1M | 5.1M | 5.9M | 6.4M |
Operating income | 218.8M | 212.6M | 219.1M | 216.8M |
Non operating interest income | ||||
Income | 15.4M | 10.9M | 9.3M | 558K |
Expense | 51.5M | 48.5M | 29.3M | 12.6M |
Other income expense | — | — | — | — |
Pretax income | 340.8M | 137.8M | 265.2M | 350.7M |
Tax provision | 26.8M | 15.6M | 31.0M | 29.2M |
Net income | 314.0M | 122.2M | 234.2M | 321.6M |
Basic EPS | — | 0.1 | 0.1 | 0.2 |
Diluted EPS | — | 0.1 | 0.1 | 0.2 |
Basic average shares | — | 1.7B | 1.7B | 1.7B |
Diluted average shares | — | 1.7B | 1.7B | 1.7B |
EBITDA | 386.4M | 187.3M | 287.0M | 367.1M |
Net income from continuing op. | 314.0M | 122.2M | 234.2M | 321.6M |
Minority interests | -13.3M | -3.7M | -3.3M | -7.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |