Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.5B | 908.6M |
Cost of revenue | 1.2B | 1.1B | 905.4M | 507.8M |
Gross profit | 710.0M | 659.4M | 617.9M | 400.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 649.1M | 567.6M | 458.2M | 267.4M |
Other operating expenses | -14.6M | -17.5M | -11.1M | -12.4M |
Operating income | 75.5M | 109.4M | 170.8M | 145.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 19.8M | 25.8M | 23.3M | 8.0M |
Other income expense | -1.6M | -2.3M | -768.3K | -78.6K |
Pretax income | 54.1M | 81.4M | 146.7M | 137.7M |
Tax provision | 16.4M | 22.5M | 19.4M | 27.2M |
Net income | 37.7M | 58.9M | 127.3M | 110.5M |
Basic EPS | 0.1 | 0.1 | 0.2 | 0.2 |
Diluted EPS | 0.1 | 0.1 | 0.2 | 0.2 |
Basic average shares | 605.3M | 605.3M | 532.0M | 475.1M |
Diluted average shares | 605.3M | 605.3M | 532.0M | 475.1M |
EBITDA | 185.2M | 205.4M | 235.8M | 172.3M |
Net income from continuing op. | 54.1M | 81.4M | 146.7M | 137.7M |
Minority interests | -399.2K | -8.1M | -8.4M | -5.3M |
Preferred stock dividends | — | — | — | — |