Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 612.6M | 779.2M | 764.6M | 653.3M |
Cost of revenue | 269.4M | 497.1M | 495.4M | 400.7M |
Gross profit | 343.2M | 282.0M | 269.2M | 252.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 27.0M | — | — | — |
Other operating expenses | 68.3M | 1.5M | 123K | 874K |
Operating income | 74.2M | 84.1M | 77.2M | 79.5M |
Non operating interest income | ||||
Income | 801K | 2.3M | 424K | 144K |
Expense | 23.5M | 34.8M | 27.7M | 23.9M |
Other income expense | — | — | — | — |
Pretax income | 106.8M | 209.3M | 38.6M | 54.5M |
Tax provision | 26.0M | 30.7M | 8.3M | 15.0M |
Net income | 80.8M | 178.6M | 30.3M | 39.4M |
Basic EPS | 1.6 | 3.4 | 0.5 | 0.8 |
Diluted EPS | 1.6 | 3.3 | 0.5 | 0.7 |
Basic average shares | 50.7M | 50.8M | 50.9M | 51.0M |
Diluted average shares | 50.7M | 50.8M | 50.9M | 51.0M |
EBITDA | 175.4M | 120.3M | 112.7M | 119.7M |
Net income from continuing op. | 80.8M | 178.6M | 30.3M | 39.4M |
Minority interests | 921K | -8.0M | -5.0M | -1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |