Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 280.1M | 177.4M | 152.9M | 126.7M |
Cost of revenue | 57.7M | 59.7M | 58.8M | 45.1M |
Gross profit | 222.4M | 117.6M | 94.1M | 81.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.2M | 16.9M | 8.2M | 5.9M |
Other operating expenses | 10.5M | 26.5M | 9.7M | 27.5M |
Operating income | 159.9M | 35.6M | 33.6M | 17.1M |
Non operating interest income | ||||
Income | 907K | 2.7M | 764.5K | 298.8K |
Expense | 7.0M | 1.7M | 341.6K | 3.2M |
Other income expense | — | — | — | — |
Pretax income | 222.0M | 66.0M | 142.1M | 55.7M |
Tax provision | 39.8M | 4.1M | 15.2M | 10.9M |
Net income | 182.2M | 61.9M | 126.9M | 44.7M |
Basic EPS | 9.4 | 3.2 | 6.6 | 2.3 |
Diluted EPS | 9.4 | 3.2 | 6.6 | 2.3 |
Basic average shares | 19.3M | 19.3M | 19.3M | 19.3M |
Diluted average shares | 19.3M | 19.3M | 19.3M | 19.3M |
EBITDA | 168.4M | 48.0M | 42.2M | 22.9M |
Net income from continuing op. | 222.0M | 66.0M | 142.1M | 55.7M |
Minority interests | -3.9M | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |