Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 277.5M | 546.3M | 552.4M | 532.9M |
Cost of revenue | 95.7M | 165.7M | 170.0M | 152.8M |
Gross profit | 181.8M | 380.6M | 382.4M | 380.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 47.1M | 50.9M | 46.6M | 55.1M |
Other operating expenses | — | — | — | — |
Operating income | 33.4M | 117.2M | 132.3M | 139.3M |
Non operating interest income | ||||
Income | 31.6M | — | 0 | 0 |
Expense | 59.5M | 82.0M | 77.7M | 76.4M |
Other income expense | 521.0M | 232.5M | 115.0M | 64.1M |
Pretax income | 526.5M | 267.8M | 169.6M | 127.0M |
Tax provision | 761K | 2.0M | 816K | 1.6M |
Net income | 531.8M | 265.7M | 168.8M | 125.4M |
Basic EPS | — | 4.8 | 3.0 | 2.0 |
Diluted EPS | — | 4.8 | 2.9 | 2.0 |
Basic average shares | — | 52.4M | 53.2M | 52.0M |
Diluted average shares | — | 52.4M | 53.2M | 52.0M |
EBITDA | 196.0M | 339.5M | 361.2M | 371.1M |
Net income from continuing op. | 531.8M | 265.7M | 168.8M | 125.4M |
Minority interests | 0 | -18K | -73K | -481K |
Preferred stock dividends | 8.4M | 606K | 484K | 5.7M |