Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 751.3M | 691.8M | 574.0M | 487.8M |
| Cost of revenue | 607.5M | 572.3M | 474.1M | 389.4M |
| Gross profit | 143.8M | 119.5M | 99.8M | 98.3M |
| Operating expense | ||||
| Research & development | — | 15.6M | 15.2M | 1.6M |
| Selling general and admin | 84.1M | 58.4M | 76.9M | 67.8M |
| Other operating expenses | 333K | -7.8M | -2.9M | 81K |
| Operating income | 47.5M | 42.6M | 2.8M | 23.3M |
| Non operating interest income | ||||
| Income | 32.0M | 36.8M | 12.1M | 167K |
| Expense | 85.7M | 52.3M | 47.5M | 51.9M |
| Other income expense | 115.9M | -202.4M | 422.0M | 994.3M |
| Pretax income | 93.3M | -185.7M | 387.6M | 879.6M |
| Tax provision | 40.6M | 25.2M | 38.0M | 4.3M |
| Net income | 634.1M | -210.9M | 349.7M | 875.3M |
| Basic EPS | 11.3 | -4.4 | 5.8 | 17.3 |
| Diluted EPS | 11.3 | -4.4 | 5.8 | 17.3 |
| Basic average shares | 14.6M | 14.3M | 15.1M | 15.1M |
| Diluted average shares | 14.6M | 14.3M | 15.1M | 15.1M |
| EBITDA | 201.4M | -40.6M | 1.2B | 1.2B |
| Net income from continuing op. | 634.1M | -210.9M | 349.7M | 875.3M |
| Minority interests | -36.4M | -25.0M | -37.0M | 55.0M |
| Preferred stock dividends | — | — | — | — |