Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 627.9M | 533.3M | 469.9M | 492.8M |
Cost of revenue | 381.7M | 283.4M | 273.2M | 354.9M |
Gross profit | 246.2M | 249.9M | 196.7M | 137.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 21.7M | 22.3M | 12.6M | 9.2M |
Other operating expenses | 43.2M | 38.2M | 39.7M | 28.7M |
Operating income | 153.3M | 163.2M | 120.4M | 82.2M |
Non operating interest income | ||||
Income | 5.1M | 4.8M | 29.1M | 41.8M |
Expense | — | 0 | 0 | — |
Other income expense | — | — | — | — |
Pretax income | 181.0M | 139.9M | 121.5M | 102.9M |
Tax provision | 51.7M | 36.1M | 33.7M | 28.1M |
Net income | 129.2M | 103.8M | 87.9M | 74.8M |
Basic EPS | 1.1 | 1.0 | 0.7 | 0.6 |
Diluted EPS | 1.1 | 1.0 | 0.7 | 0.6 |
Basic average shares | 120.1M | 106.6M | 120.1M | 120.1M |
Diluted average shares | 120.1M | 106.6M | 120.1M | 120.1M |
EBITDA | 136.7M | 204.2M | 153.5M | 111.2M |
Net income from continuing op. | 181.0M | 139.9M | 121.5M | 102.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |