Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.1B | 2.9B | 2.8B |
Cost of revenue | 2.0B | 1.8B | 1.7B | 1.5B |
Gross profit | 1.6B | 1.4B | 1.2B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 300.8M | 238.1M |
Other operating expenses | 816.8M | 732.1M | 602.0M | 236.0M |
Operating income | 47.0M | 90.7M | 39.0M | 24.9M |
Non operating interest income | ||||
Income | 30.0M | 30.3M | 14.1M | 16.0M |
Expense | 17.9M | 52.1M | 58.3M | 2.0M |
Other income expense | — | — | — | — |
Pretax income | 1.6M | 44.2M | -66.5M | 42.4M |
Tax provision | 46.4M | 38.2M | 30.5M | 36.2M |
Net income | -47.8M | 8.8M | -93.5M | 6.1M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 86.4M | 194.2M | 92.1M | 54.9M |
Net income from continuing op. | 1.6M | 44.2M | -66.5M | 42.4M |
Minority interests | -2.1M | -3.3M | -3.3M | -196K |
Preferred stock dividends | 0 | 0 | 0 | 0 |