Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 607.0M | 520.1M | 433.5M | 641.4M |
Cost of revenue | 260.7M | 290.8M | 260.9M | 375.1M |
Gross profit | 346.3M | 229.3M | 172.6M | 266.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 41.3M | 36.5M | 28.5M | 18.2M |
Other operating expenses | 67.9M | 4.9M | 6.2M | 4.8M |
Operating income | 237.1M | 187.9M | 137.8M | 243.3M |
Non operating interest income | ||||
Income | 34.6M | 23.3M | 6.5M | 632K |
Expense | 1.6M | 2.0M | 2.4M | 2.0M |
Other income expense | 7.5M | -1.9M | -1.6M | -9.0M |
Pretax income | 276.1M | 205.7M | 139.4M | 229.4M |
Tax provision | 32.9M | 23.7M | 22.8M | 38.7M |
Net income | 235.9M | 192.9M | 35.9M | 209.8M |
Basic EPS | 1.3 | 1.0 | 0.2 | 1.1 |
Diluted EPS | 1.3 | 1.0 | 0.2 | 1.1 |
Basic average shares | 180.2M | 130.0M | 131.1M | 128.1M |
Diluted average shares | 180.2M | 130.0M | 131.1M | 128.1M |
EBITDA | 359.1M | 292.6M | 227.1M | 335.6M |
Net income from continuing op. | 276.1M | 205.7M | 139.4M | 229.4M |
Minority interests | — | — | 0 | 277K |
Preferred stock dividends | — | — | — | — |