Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.6B | 1.7B | 1.4B |
Cost of revenue | 1.3B | 1.6B | 1.6B | 1.3B |
Gross profit | 306.4M | 82.8M | 76.5M | 72.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 22.3M | 18.9M | 13.5M |
Other operating expenses | 160.2M | 2.0M | 1.7M | -6.5M |
Operating income | 47.0M | 27.0M | 32.8M | 34.8M |
Non operating interest income | ||||
Income | — | 101K | 340K | 778K |
Expense | 23.7M | 53K | 517K | 1.2M |
Other income expense | — | — | — | — |
Pretax income | 30.8M | 32.0M | 36.5M | 37.6M |
Tax provision | 7.1M | 7.0M | 8.8M | 9.3M |
Net income | 23.7M | 25.0M | 27.6M | 28.2M |
Basic EPS | — | 3.4 | 3.8 | 3.9 |
Diluted EPS | — | 3.4 | 3.8 | 3.9 |
Basic average shares | — | 7.3M | 7.3M | 7.3M |
Diluted average shares | — | 7.3M | 7.3M | 7.3M |
EBITDA | 60.6M | 34.8M | 40.3M | 43.4M |
Net income from continuing op. | 30.8M | 32.0M | 36.5M | 37.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |