Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 204.5M | 187.3M | 146.1M | 106.5M |
Cost of revenue | 105.2M | 70.7M | 46.2M | 34.6M |
Gross profit | 99.3M | 116.7M | 99.9M | 71.9M |
Operating expense | ||||
Research & development | — | 389K | 478K | 486K |
Selling general and admin | 8.0M | 5.6M | 8.3M | 6.2M |
Other operating expenses | 43K | 748K | 542K | 3.3M |
Operating income | 86.0M | 104.5M | 84.9M | 57.3M |
Non operating interest income | ||||
Income | 1.9M | — | — | — |
Expense | 3.7M | 3.3M | 3.2M | 3.0M |
Other income expense | — | — | — | — |
Pretax income | 83.7M | 100.9M | 79.7M | 54.2M |
Tax provision | 40.0M | 39.9M | 47.6M | 33.1M |
Net income | 42.2M | 79.1M | 34.4M | 21.1M |
Basic EPS | 0.2 | 0.4 | 0.2 | 0.1 |
Diluted EPS | 0.2 | 0.4 | 0.2 | 0.1 |
Basic average shares | 142.4M | 12.8M | 12.1M | 11.7M |
Diluted average shares | 142.4M | 12.8M | 12.1M | 11.7M |
EBITDA | 108.5M | 121.5M | 92.1M | 61.9M |
Net income from continuing op. | 83.7M | 100.9M | 79.7M | 54.2M |
Minority interests | -8.5M | -11.2M | -7.4M | -8.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |