Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 2.0B | 2.0B | 1.6B |
| Cost of revenue | 970.5M | 936.0M | 927.7M | 905.0M |
| Gross profit | 1.0B | 1.1B | 1.1B | 674.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 99.2M | 97.9M | 66.9M |
| Other operating expenses | 681.4M | 482.2M | 497.6M | 399.7M |
| Operating income | 156.6M | 297.7M | 296.3M | 41.1M |
| Non operating interest income | ||||
| Income | — | 20.7M | 20.0M | 16.3M |
| Expense | 6.8M | 5.7M | 3.2M | 1.3M |
| Other income expense | — | — | — | — |
| Pretax income | 226.5M | 372.6M | 320.7M | 73.4M |
| Tax provision | 52.6M | 88.8M | 81.7M | 17.3M |
| Net income | 173.9M | 283.9M | 239.0M | 56.1M |
| Basic EPS | — | 40.0 | 33.7 | 7.9 |
| Diluted EPS | — | 40.0 | 33.7 | 7.9 |
| Basic average shares | — | 7.1M | 7.1M | 7.1M |
| Diluted average shares | — | 7.1M | 7.1M | 7.1M |
| EBITDA | 288.3M | 390.0M | 354.3M | 100.0M |
| Net income from continuing op. | 226.5M | 372.6M | 320.7M | 73.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |