Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 368.1M | 368.3M | 409.7M | 384.8M |
Cost of revenue | 24.8M | 42.6M | 93M | 71.8M |
Gross profit | 343.3M | 325.7M | 316.7M | 312.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.0M | 9.0M | 8.0M | 7.7M |
Other operating expenses | — | — | -3.7M | -2.3M |
Operating income | 316.7M | 297.4M | 290.9M | 285.8M |
Non operating interest income | ||||
Income | 409K | 748K | 111K | 239K |
Expense | 34.7M | 23.9M | 12.1M | 11.7M |
Other income expense | — | — | — | — |
Pretax income | 453.3M | 113.3M | 404.2M | 739.6M |
Tax provision | 78.4M | -94.3M | 74.3M | 144.5M |
Net income | 374.9M | 207.6M | 330.0M | 595.0M |
Basic EPS | 8.2 | 4.5 | 7.2 | 13.0 |
Diluted EPS | 8.2 | 4.5 | 7.2 | 13.0 |
Basic average shares | 45.9M | 45.9M | 45.9M | 45.9M |
Diluted average shares | 45.9M | 45.9M | 45.9M | 45.9M |
EBITDA | 489.0M | 138.3M | 417.6M | 752.7M |
Net income from continuing op. | 374.9M | 207.6M | 330.0M | 595.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |