Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 113.1M | 99.9M | 94.1M |
Cost of revenue | 543.4M | 45.9M | 41.4M | 37.5M |
Gross profit | 804.2M | 67.2M | 58.5M | 56.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 115.2M | 11.3M | 7.6M | 6.7M |
Operating income | 156.5M | 9.0M | 11.9M | 13.4M |
Non operating interest income | ||||
Income | 2.3M | 87.4K | 121.3K | 100.1K |
Expense | 22.2M | 1.4M | 600.8K | 459.7K |
Other income expense | — | — | — | — |
Pretax income | 131.1M | 7.6M | 11.5M | 13.1M |
Tax provision | 31.7M | 1.8M | 2.7M | 3.4M |
Net income | 99.4M | 5.7M | 8.8M | 9.8M |
Basic EPS | 0.3 | 0.2 | 0.3 | 0.4 |
Diluted EPS | 0.3 | 0.2 | 0.3 | 0.4 |
Basic average shares | 295.7M | 295M | 295.2M | 295.4M |
Diluted average shares | 295.7M | 295M | 295.2M | 295.4M |
EBITDA | 252.9M | 17.4M | 19.6M | 21.0M |
Net income from continuing op. | 131.1M | 7.6M | 11.5M | 13.1M |
Minority interests | -5.6M | -4.7M | -3.7M | -4.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |