Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.0B | 667.9M | 907.4M |
Cost of revenue | 699.3M | 615.3M | 427.0M | 536.5M |
Gross profit | 503.9M | 433.2M | 240.9M | 370.9M |
Operating expense | ||||
Research & development | 49.1M | 63.6M | 35.9M | 47.6M |
Selling general and admin | 95.7M | 56.2M | 37.9M | 33.9M |
Other operating expenses | 10.6M | 8.4M | 5.3M | 8.1M |
Operating income | 330.9M | 249.1M | 117.2M | 237.0M |
Non operating interest income | ||||
Income | 2.5M | 2.8M | 4.5M | 8.9M |
Expense | 21.9M | 14.3M | 2.1M | 2.8M |
Other income expense | — | — | — | — |
Pretax income | 296.7M | 245.5M | 137.3M | 241.2M |
Tax provision | 42.8M | 27.9M | 16.1M | 36.2M |
Net income | 254.0M | 217.5M | 121.2M | 205.0M |
Basic EPS | 1.1 | 1.0 | 0.5 | 0.9 |
Diluted EPS | 1.1 | 1.0 | 0.5 | 0.9 |
Basic average shares | 226.8M | 226.8M | 226.8M | 226.8M |
Diluted average shares | 226.8M | 226.8M | 226.8M | 226.8M |
EBITDA | 456.3M | 341.6M | 189.5M | 300.6M |
Net income from continuing op. | 254.0M | 217.5M | 121.2M | 205.0M |
Minority interests | -440.8K | 1.1M | -3.7M | 444.4K |
Preferred stock dividends | 0 | 0 | 0 | 0 |