Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.5B | 3.1B | 2.6B |
Cost of revenue | 2.5B | 2.2B | 2.9B | 2.4B |
Gross profit | 151.8M | 216.5M | 204.9M | 186.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 4.1M | 4.4M | 4.8M |
Other operating expenses | — | 13.4M | 6.6M | 5.6M |
Operating income | 120.8M | 165.2M | 168.1M | 147.9M |
Non operating interest income | ||||
Income | — | 102.4K | 115.9K | 298.0K |
Expense | 11.1M | 11.2M | 18.4M | 8.3M |
Other income expense | — | — | — | — |
Pretax income | 114.5M | 154.7M | 149.9M | 140.4M |
Tax provision | 30.5M | 42.6M | 40.6M | 38.6M |
Net income | 84.0M | 112.1M | 109.3M | 101.8M |
Basic EPS | 0.2 | 0.3 | 0.3 | 0.3 |
Diluted EPS | 0.2 | 0.3 | 0.3 | 0.3 |
Basic average shares | 381.7M | 375.4M | 375.4M | 375.4M |
Diluted average shares | 381.7M | 375.4M | 375.4M | 375.4M |
EBITDA | 129.1M | 170.9M | 176.4M | 157.4M |
Net income from continuing op. | 114.5M | 154.7M | 149.9M | 140.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |