Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 509.2M | 513.2M | 643.3M | 308M |
Cost of revenue | 150.9M | 147.7M | 152.4M | 105.4M |
Gross profit | 358.3M | 365.5M | 490.9M | 202.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 47M | 45M | 48.8M | 32M |
Other operating expenses | 18.5M | 6.3M | 7.7M | 7.8M |
Operating income | 292.8M | 314.2M | 434.4M | 162.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 12.2M | 17.5M | 18.6M | 5.1M |
Other income expense | — | — | — | — |
Pretax income | 280.6M | 296.7M | 415.8M | 157.7M |
Tax provision | 65.3M | 69.1M | 98.3M | 34.4M |
Net income | 215.3M | 227.6M | 317.5M | 123.3M |
Basic EPS | — | 1.0 | 1.3 | 0.6 |
Diluted EPS | — | 1.0 | 1.3 | 0.6 |
Basic average shares | — | 239M | 238.8M | 223.3M |
Diluted average shares | — | 239M | 238.8M | 223.3M |
EBITDA | 439.8M | 455.5M | 580.2M | 264.6M |
Net income from continuing op. | 215.3M | 227.6M | 317.5M | 123.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |