Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 916.7M | 742.5M |
Cost of revenue | 823.5M | 725.3M | 591.1M | 473.2M |
Gross profit | 471.3M | 399.6M | 325.6M | 269.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 82.1M | 67.3M | 56.7M | 39.0M |
Other operating expenses | — | — | — | — |
Operating income | 219.7M | 180.6M | 133.9M | 120.7M |
Non operating interest income | ||||
Income | 3.0M | — | 6.0M | — |
Expense | 23.2M | 16.6M | 12.6M | 10.0M |
Other income expense | -14.6M | -17.1M | -20.2M | -2.3B |
Pretax income | 183.5M | 144.8M | 104.4M | -2.2B |
Tax provision | 34.0M | 29.3M | 16.8M | 21.6M |
Net income | 149.5M | 115.4M | 87.6M | -2.2B |
Basic EPS | 1.1 | 0.9 | 0.7 | -30.2 |
Diluted EPS | 1.1 | 0.9 | 0.7 | -30.2 |
Basic average shares | 53.4M | 54.5M | 54.1M | 42.6M |
Diluted average shares | 53.4M | 54.5M | 54.1M | 42.6M |
EBITDA | 377.6M | 315.0M | 252.3M | -2.1B |
Net income from continuing op. | 149.5M | 115.4M | 87.6M | -2.2B |
Minority interests | -57.5M | -43.7M | -34.7M | 338.2M |
Preferred stock dividends | — | — | — | — |