Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 264.9M | 205.7M | 260.3M | 182.7M |
Cost of revenue | 122.0M | 115.8M | 115.0M | 83.2M |
Gross profit | 142.8M | 89.8M | 145.3M | 99.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 37.5M | 37.5M | 28.8M | 27.0M |
Other operating expenses | — | 594.8K | — | — |
Operating income | 108.0M | 51.7M | 117.2M | 74.3M |
Non operating interest income | ||||
Income | 13.4M | 9.9M | 6.8M | 6.1M |
Expense | 771.7K | 485.7K | 0 | — |
Other income expense | — | — | — | — |
Pretax income | 117.5M | 70.0M | 139.9M | 87.7M |
Tax provision | 30.1M | 16.6M | 32.4M | 19.7M |
Net income | 87.3M | 53.4M | 107.5M | 68.1M |
Basic EPS | 1.0 | 0.6 | 1.2 | 0.7 |
Diluted EPS | 1.0 | 0.6 | 1.2 | 0.7 |
Basic average shares | 91.4M | 91.4M | 91.4M | 91.4M |
Diluted average shares | 91.4M | 91.4M | 91.4M | 91.4M |
EBITDA | 127.9M | 78.6M | 146.9M | 80.8M |
Net income from continuing op. | 117.5M | 70.0M | 139.9M | 87.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |