Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 3.0B | 2.9B | 2.2B |
Cost of revenue | 834.7M | 954M | 1.1B | 711.8M |
Gross profit | 2.2B | 2.0B | 1.9B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 3.1M |
Other operating expenses | 839.6M | 779M | 777.5M | 595.9M |
Operating income | 227.2M | 197.1M | 99.7M | 85.5M |
Non operating interest income | ||||
Income | 6.3M | 1.6M | 400K | 200K |
Expense | 27.8M | 29.3M | 15.6M | 9.3M |
Other income expense | — | — | — | — |
Pretax income | 183.9M | 125.6M | 56.3M | 67.5M |
Tax provision | 41.2M | 35.8M | 11.3M | 11.9M |
Net income | 142.7M | 89.8M | 45M | 55.6M |
Basic EPS | 2.0 | 1.2 | 0.6 | 0.8 |
Diluted EPS | 1.9 | 1.2 | 0.6 | 0.8 |
Basic average shares | 72.1M | 72.8M | 72.7M | 72.3M |
Diluted average shares | 72.1M | 72.8M | 72.7M | 72.3M |
EBITDA | 346.4M | 304.7M | 200.8M | 179.5M |
Net income from continuing op. | 183.9M | 125.6M | 56.3M | 67.5M |
Minority interests | -400K | -400K | 1M | 900K |
Preferred stock dividends | 0 | 0 | 0 | 0 |