Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 5.9B | 5.0B | 3.4B | 3.3B |
Cost of revenue | 3.2B | 2.5B | 1.8B | 1.7B |
Gross profit | 2.7B | 2.5B | 1.7B | 1.6B |
Operating expense | ||||
Research & development | — | 1.5M | 1.6M | 880K |
Selling general and admin | — | 284.7M | 387.0M | 272.2M |
Other operating expenses | 920.3M | 658.4M | 96.4M | 83.1M |
Operating income | 818M | 1.0B | 335.8M | 445.0M |
Non operating interest income | ||||
Income | — | 25.2M | 10.6M | 11.0M |
Expense | 205.2M | 167.9M | 179.2M | 175.7M |
Other income expense | — | — | — | — |
Pretax income | 644.7M | 986.7M | 75.5M | 185.3M |
Tax provision | 62.7M | 25.6M | 20.7M | 20.5M |
Net income | 514.9M | 414.4M | 54.9M | 164.8M |
Basic EPS | 23.7 | 20.0 | 2.7 | 8.0 |
Diluted EPS | 23.7 | 20.0 | 2.7 | 8.0 |
Basic average shares | 21.7M | 20.7M | 20.7M | 20.7M |
Diluted average shares | 21.7M | 20.7M | 20.7M | 20.7M |
EBITDA | 1.0B | 1.4B | 561.1M | 667.8M |
Net income from continuing op. | 577.7M | 440.0M | 75.5M | 185.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |