Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.2B | 1.0B |
Cost of revenue | 448.4M | 455.3M | 436.6M | 380.2M |
Gross profit | 763.3M | 775.2M | 769.2M | 658.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 256.2M | 254.2M | 227.1M | 197M |
Operating income | 51.1M | 76.5M | 104.8M | 89M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 30.6M | 27.1M | 22.5M | 25.9M |
Other income expense | — | — | — | — |
Pretax income | -16.4M | 22.6M | 68.7M | 36.1M |
Tax provision | 7.2M | 11.4M | 17.4M | 12.2M |
Net income | -23.6M | 11.2M | 51.3M | 23.9M |
Basic EPS | — | 0.2 | 0.7 | 0.3 |
Diluted EPS | — | 0.1 | 0.7 | 0.3 |
Basic average shares | — | 75.1M | 75.1M | 74.6M |
Diluted average shares | — | 75.1M | 75.1M | 74.6M |
EBITDA | 190.7M | 225.6M | 256.4M | 234M |
Net income from continuing op. | -16.4M | 22.6M | 68.7M | 36.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |