Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 776.5M | 564.6M | 353.4M | 286.9M |
Cost of revenue | 386.6M | 314.4M | 166.8M | 175.0M |
Gross profit | 389.9M | 250.2M | 186.6M | 112.0M |
Operating expense | ||||
Research & development | — | 2.5M | 6.5M | — |
Selling general and admin | — | 28.6M | 20.5M | 15.8M |
Other operating expenses | 58.0M | 24.7M | 21.2M | 17.7M |
Operating income | 252.3M | 120.9M | 75.8M | 43.3M |
Non operating interest income | ||||
Income | — | 19.7M | 26.9M | 38.0M |
Expense | 9.3M | 17.7M | 6.2M | 0 |
Other income expense | — | — | — | — |
Pretax income | 322.6M | 144.6M | 105.2M | 120.5M |
Tax provision | 108.4M | 29.2M | 34.3M | 30.5M |
Net income | 214.3M | 115.4M | 70.9M | 90.1M |
Basic EPS | — | 2.7 | 1.7 | 2.2 |
Diluted EPS | — | 2.7 | 1.7 | 2.2 |
Basic average shares | — | 41M | 41M | 41M |
Diluted average shares | — | 41M | 41M | 41M |
EBITDA | 350.8M | 167.7M | 121.5M | 97.8M |
Net income from continuing op. | 322.6M | 144.6M | 105.2M | 120.5M |
Minority interests | -9.6M | -4.4M | -2.8M | -1.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |