Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 3.0B | 2.8B | 2.0B |
Cost of revenue | 2.3B | 2.2B | 2.1B | 1.4B |
Gross profit | 744.8M | 780.5M | 704.1M | 602.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 22.6M | 34.9M | 58.8M | 48.2M |
Other operating expenses | 136.9M | 116.5M | 110.5M | 97.1M |
Operating income | 86.2M | 138.9M | 94.4M | 51.9M |
Non operating interest income | ||||
Income | 136K | 15K | 14K | 12K |
Expense | 1.2M | 0 | — | — |
Other income expense | — | — | — | — |
Pretax income | 86.5M | 139.1M | 92.5M | 44.7M |
Tax provision | 26.6M | 38.0M | 26.5M | 20.3M |
Net income | 59.9M | 101.0M | 66.0M | 24.4M |
Basic EPS | — | 30.8 | 21.9 | 9.7 |
Diluted EPS | — | 30.0 | 21.0 | 8.9 |
Basic average shares | — | 3.3M | 3.2M | 3.1M |
Diluted average shares | — | 3.3M | 3.2M | 3.1M |
EBITDA | 90.1M | 141.8M | 97.3M | 49.5M |
Net income from continuing op. | 86.5M | 139.1M | 92.5M | 44.7M |
Minority interests | -2.7M | -153K | 4.6M | 5.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |