Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 902.5M | 815.7M | 733.3M |
Cost of revenue | 489.7M | 467.3M | 445.9M | 377.6M |
Gross profit | 703.4M | 435.2M | 369.8M | 355.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.5M | 21.0M | 19.4M | 25.5M |
Other operating expenses | 41.2M | 23.7M | 15.5M | 9.1M |
Operating income | 627.7M | 390.4M | 334.9M | 321.2M |
Non operating interest income | ||||
Income | 16.3M | 13.0M | 5.1M | 353K |
Expense | 239.3M | 17.7M | 30.0M | 34.2M |
Other income expense | 256.7M | -33.1M | 78.1M | -13.1M |
Pretax income | 634.1M | 285.0M | 177.3M | 257.1M |
Tax provision | 208.1M | 105.6M | 103.7M | 35.7M |
Net income | 426.1M | 179.5M | 73.6M | 221.4M |
Basic EPS | — | 0.8 | 0.3 | 1.0 |
Diluted EPS | — | 0.8 | 0.3 | 0.9 |
Basic average shares | — | 22.3M | 21.2M | 20.9M |
Diluted average shares | — | 22.3M | 21.2M | 20.9M |
EBITDA | 766.7M | 471.5M | 261.6M | 409.6M |
Net income from continuing op. | 426.1M | 179.5M | 73.6M | 221.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |