Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.6B | 1.2B | 1.0B |
Cost of revenue | 1.4B | 1.2B | 877.9M | 598.8M |
Gross profit | 530.7M | 386.4M | 316.5M | 426.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 381.5M | 163.9M | 128.1M | 106.1M |
Other operating expenses | 2.8M | 63.6M | 56.0M | 34.8M |
Operating income | 149.4M | 181.1M | 134.7M | 286.6M |
Non operating interest income | ||||
Income | 9.3M | 3.7M | 1.2M | 3.0M |
Expense | 53.2M | 27.7M | 10.8M | 11.8M |
Other income expense | — | — | — | — |
Pretax income | 136.1M | 105.0M | 118.5M | 111.7M |
Tax provision | 3.2M | 7.3M | 22.8M | 20.4M |
Net income | 132.9M | 97.7M | 95.6M | 91.3M |
Basic EPS | 11.7 | 8.6 | 8.4 | 8.1 |
Diluted EPS | 11.7 | 8.6 | 8.4 | 8.1 |
Basic average shares | 11.3M | 11.3M | 11.3M | 11.3M |
Diluted average shares | 11.3M | 11.3M | 11.3M | 11.3M |
EBITDA | 208.2M | 229.0M | 174.5M | 165.5M |
Net income from continuing op. | 136.1M | 105.0M | 118.5M | 111.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |