Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 435.2M | 447.7M | 400.0M | 382.6M |
| Cost of revenue | 297.4M | 296.7M | 228.0M | 215.3M |
| Gross profit | 137.8M | 151.0M | 171.9M | 167.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 20.1M | 23.0M | 23.4M | 14.9M |
| Other operating expenses | 17.0M | 8.7M | 16.2M | 15.3M |
| Operating income | 100.7M | 119.3M | 132.4M | 137.2M |
| Non operating interest income | ||||
| Income | 5.9M | 10.8M | 6.8M | 1.4M |
| Expense | 23.3M | 29.2M | 28.3M | 12.7M |
| Other income expense | -15.7M | -42.1M | -53.1M | 109.3M |
| Pretax income | 67.6M | 58.8M | 57.7M | 231.7M |
| Tax provision | 47.8M | 47.4M | 62.6M | 51.7M |
| Net income | 19.8M | 11.4M | -4.9M | 180.0M |
| Basic EPS | 0.2 | 0.1 | 0.0 | 2.3 |
| Diluted EPS | 0.1 | 0.1 | -0.3 | 1.6 |
| Basic average shares | 134.4M | 148.8M | 126.4M | 86.2M |
| Diluted average shares | 134.4M | 148.8M | 126.4M | 86.2M |
| EBITDA | 133.2M | 130.2M | 159.7M | 168.8M |
| Net income from continuing op. | 19.8M | 11.4M | -4.9M | 180.0M |
| Minority interests | 1.3M | — | 0 | 6.3M |
| Preferred stock dividends | — | — | — | — |
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