Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.1B | 951.9M |
| Cost of revenue | 771.4M | 743.6M | 702.7M | 587.8M |
| Gross profit | 382.5M | 433.1M | 419.7M | 364.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 20.9M | 26.1M | 26.8M | 15.7M |
| Other operating expenses | 9.4M | 19.6M | 54.5M | 149.9M |
| Operating income | 289.5M | 325.3M | 280.2M | 137.7M |
| Non operating interest income | ||||
| Income | 6.1M | — | — | — |
| Expense | 23.8M | 25.8M | 21.7M | 15.7M |
| Other income expense | — | — | — | — |
| Pretax income | 354.7M | 321.0M | 274.2M | 117.6M |
| Tax provision | 15.9M | 17.6M | 16.8M | 18.7M |
| Net income | 338.8M | 303.3M | 257.3M | 90.1M |
| Basic EPS | 2.1 | 1.9 | 1.6 | 0.6 |
| Diluted EPS | 2.1 | 1.9 | 1.6 | 0.6 |
| Basic average shares | 160M | 160M | 160M | 160M |
| Diluted average shares | 160M | 160M | 160M | 160M |
| EBITDA | 419.9M | 451.4M | 396.3M | 242.7M |
| Net income from continuing op. | 338.8M | 303.3M | 257.3M | 90.1M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |