Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.2B | 963.9M | 917.5M |
Cost of revenue | 1.3B | 968.0M | 815.5M | 744.6M |
Gross profit | 335.8M | 263.1M | 148.4M | 172.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 141.3M | 118.6M | 99.4M | 94.7M |
Other operating expenses | 9.8M | 13.8M | 923K | 3.0M |
Operating income | 191.8M | 143.0M | 51.6M | 83.2M |
Non operating interest income | ||||
Income | 14.8M | 4.2M | 1.9M | 2.0M |
Expense | 14.6M | 28.5M | 34.4M | 10.4M |
Other income expense | — | — | — | — |
Pretax income | 150.4M | 113M | 21.7M | 79.4M |
Tax provision | 27.6M | 17.9M | -1.1M | 8.1M |
Net income | 122.7M | 95.1M | 22.7M | 71.3M |
Basic EPS | 2.7 | 2.1 | 0.5 | 1.6 |
Diluted EPS | 2.7 | 2.1 | 0.5 | 1.6 |
Basic average shares | 45.0M | 45.0M | 45.0M | 45.0M |
Diluted average shares | 45.0M | 45.0M | 45.0M | 45.0M |
EBITDA | 249.6M | 187.5M | 97.7M | 123.0M |
Net income from continuing op. | 150.4M | 113M | 21.7M | 79.4M |
Minority interests | -587K | 102K | 14K | 390K |
Preferred stock dividends | 0 | 0 | 0 | 0 |