Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 784.3M | 715.7M | 385.3M |
Cost of revenue | 812.3M | 604.8M | 554.6M | 260.6M |
Gross profit | 205.8M | 179.5M | 161.1M | 124.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.9M | 11.0M | 14.2M | 10.7M |
Other operating expenses | 12.5M | 11.6M | 14.2M | 10.0M |
Operating income | 50.2M | 51.2M | 43.1M | 26.2M |
Non operating interest income | ||||
Income | 5.6M | 965K | 963K | 1.9M |
Expense | 8.8M | 12.7M | 19.3M | 19.4M |
Other income expense | — | — | — | — |
Pretax income | 50.3M | 97.5M | 22.3M | 4.2M |
Tax provision | 16.3M | 47.7M | 7.1M | 3.4M |
Net income | 34.0M | 49.9M | 15.2M | 802K |
Basic EPS | 0.9 | 2.6 | 0.6 | -0.1 |
Diluted EPS | 0.9 | 2.6 | 0.6 | -0.1 |
Basic average shares | 15.7M | 15.7M | 15.7M | 15.7M |
Diluted average shares | 15.7M | 15.7M | 15.7M | 15.7M |
EBITDA | 63.1M | 54.5M | 49.9M | 28.9M |
Net income from continuing op. | 34.0M | 49.9M | 15.2M | 802K |
Minority interests | -20.0M | -9.5M | -6.1M | -1.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |