Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 274.0M | 257.3M | 234.9M | 164.1M |
Cost of revenue | -32.6M | -30.6M | -15.9M | -15.8M |
Gross profit | 306.6M | 287.9M | 250.8M | 179.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 59.0M | 36.3M |
Other operating expenses | 97.4M | 80.6M | 73.9M | 45.0M |
Operating income | 169.4M | 174.1M | 153.9M | 118.1M |
Non operating interest income | ||||
Income | 10.4M | 5.7M | 126K | 1.0M |
Expense | 568K | 283K | 102K | 74K |
Other income expense | — | — | — | — |
Pretax income | 133.2M | 147.8M | 161.9M | 269.0M |
Tax provision | 6.9M | 10.7M | 12.1M | 39.1M |
Net income | 126.3M | 137.1M | 149.8M | 229.9M |
Basic EPS | 19.1 | 17.0 | 19.3 | 30.3 |
Diluted EPS | 19.1 | 17.0 | 19.3 | 30.3 |
Basic average shares | 6.6M | 6.6M | 6.6M | 6.6M |
Diluted average shares | 6.6M | 6.6M | 6.6M | 6.6M |
EBITDA | 172.3M | 183.0M | 163.6M | 124.5M |
Net income from continuing op. | 133.2M | 147.8M | 161.9M | 269.0M |
Minority interests | -19.6M | -24.8M | -22.2M | -29.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |