Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | — | 2.3B | 2.0B |
Cost of revenue | 1.1B | 1.1B | 1.2B | 971.5M |
Gross profit | 1.3B | 1.3B | 1.1B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 27.8M | 24.7M | 29.4M | 22M |
Other operating expenses | 532.5M | 535.4M | 342.8M | 267.6M |
Operating income | 224.5M | 226.2M | 154.7M | 231.7M |
Non operating interest income | ||||
Income | 19.7M | 17.1M | 8.2M | 4.1M |
Expense | 43M | 40.9M | 42.9M | 45.5M |
Other income expense | — | — | — | — |
Pretax income | 205.3M | — | 93.1M | 190.2M |
Tax provision | 37.2M | — | 23.3M | 40.1M |
Net income | 168.1M | 149.6M | 69.8M | 150.1M |
Basic EPS | 0.1 | — | 0.0 | 0.1 |
Diluted EPS | 0.1 | — | 0.0 | 0.1 |
Basic average shares | 1.7B | 1.7B | 1.7B | 1.7B |
Diluted average shares | 1.7B | 1.7B | 1.7B | 1.7B |
EBITDA | 484.2M | 478.6M | 431.6M | 514.8M |
Net income from continuing op. | 205.3M | — | 93.1M | 190.2M |
Minority interests | -7.6M | — | -7.6M | -800K |
Preferred stock dividends | 0 | 0 | 7.9M | 7.9M |