Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.5B | 488.8M |
Cost of revenue | 1.2B | 997.4M | 1.2B | 307.0M |
Gross profit | 344.6M | 310.4M | 317.0M | 181.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 90.7M | 93.7M | 87.6M | 53.4M |
Other operating expenses | 2.8M | — | 2.5M | 938K |
Operating income | 117.2M | 94.8M | 98.7M | 84.9M |
Non operating interest income | ||||
Income | 6.0M | 4.2M | 2.9M | 671K |
Expense | 904K | 4.9M | 11.4M | 3.4M |
Other income expense | — | — | — | — |
Pretax income | 164.3M | 131.9M | 136.2M | 108.6M |
Tax provision | 44.1M | 45.0M | 50.7M | 33.3M |
Net income | 120.2M | 86.9M | 85.6M | 75.3M |
Basic EPS | 1.4 | 1 | 1.0 | 0.9 |
Diluted EPS | 1.4 | 1 | 1.0 | 0.9 |
Basic average shares | 85.9M | 86.8M | 87.7M | 84.7M |
Diluted average shares | 85.9M | 86.8M | 87.7M | 84.7M |
EBITDA | 236.1M | 144.8M | 166.9M | 144.8M |
Net income from continuing op. | 164.3M | 131.9M | 136.2M | 108.6M |
Minority interests | -696K | -289K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |