Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 388.3M | 295.3M | 265.7M | 212M |
Cost of revenue | 126.9M | 95.7M | 97.6M | 104.4M |
Gross profit | 261.4M | 199.6M | 168.1M | 107.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.3M | 1.9M | — | — |
Other operating expenses | 53.7M | 42.9M | 44.5M | 53.7M |
Operating income | 82.1M | 99.9M | 77M | 69.2M |
Non operating interest income | ||||
Income | 7.8M | 9.7M | 2.9M | 400K |
Expense | 21.1M | 5.3M | 4.7M | 5.9M |
Other income expense | — | — | — | — |
Pretax income | 80.7M | 86M | 127.4M | 62.6M |
Tax provision | 11.6M | 15.3M | 6.8M | 4.8M |
Net income | 69.1M | 70.7M | 120.6M | 57.8M |
Basic EPS | 0.1 | 0.1 | 0.2 | 0.2 |
Diluted EPS | 0.1 | 0.1 | 0.2 | 0.2 |
Basic average shares | 805.1M | 808.5M | 823.3M | 356M |
Diluted average shares | 805.1M | 808.5M | 823.3M | 356M |
EBITDA | 110.1M | 131.5M | 109.7M | 83.5M |
Net income from continuing op. | 80.7M | 86M | 127.4M | 62.6M |
Minority interests | -4.3M | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |