Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 247.7M | 226.5M | 263.9M | 270.7M |
Cost of revenue | 83.7M | 66.7M | 93.5M | 92.2M |
Gross profit | 163.9M | 159.8M | 170.4M | 178.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.1M | 2.0M | 2.1M | 2.4M |
Other operating expenses | 8.3M | 8.8M | 8.7M | 7.7M |
Operating income | 121.5M | 117.8M | 126.3M | 135.0M |
Non operating interest income | ||||
Income | 409K | 673K | 531K | 62K |
Expense | 22.1M | 20.9M | 16.7M | 22.1M |
Other income expense | — | — | — | — |
Pretax income | 150.7M | 59.6M | 166.9M | 171.4M |
Tax provision | 25.5M | 12.9M | 31.6M | 32.0M |
Net income | 125.2M | 46.6M | 135.3M | 139.4M |
Basic EPS | 17.3 | 6.4 | 19.0 | 20.9 |
Diluted EPS | 17.3 | 6.4 | 19.0 | 20.9 |
Basic average shares | 7.3M | 7.3M | 7.1M | 6.7M |
Diluted average shares | 7.3M | 7.3M | 7.1M | 6.7M |
EBITDA | 174.0M | 85.1M | 188.7M | 202.1M |
Net income from continuing op. | 150.7M | 59.6M | 166.9M | 171.4M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |