Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 1.1B | 1.1B |
| Cost of revenue | 93.8M | 594.6M | 625.1M | 588.4M |
| Gross profit | 1.0B | 456.7M | 438.9M | 482.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 119.1M | — | — | — |
| Other operating expenses | 340.3M | 16.8M | 28.6M | 24.2M |
| Operating income | 111.7M | 43.7M | 21.9M | 65.3M |
| Non operating interest income | ||||
| Income | 700K | 500K | 200K | 100K |
| Expense | 6.5M | 7.6M | 5M | 5M |
| Other income expense | — | — | — | — |
| Pretax income | 92.8M | 75.4M | 56.4M | 96.8M |
| Tax provision | 23.2M | 14.3M | 4.7M | 16.8M |
| Net income | 69.6M | 61.1M | 51.7M | 79.9M |
| Basic EPS | 0.3 | 0.3 | 0.2 | 0.4 |
| Diluted EPS | 0.3 | 0.3 | 0.2 | 0.4 |
| Basic average shares | 134.4M | 134.4M | 134.4M | 134.4M |
| Diluted average shares | 134.4M | 134.4M | 134.4M | 134.4M |
| EBITDA | 185.2M | 160.3M | 137.2M | 164.1M |
| Net income from continuing op. | 69.6M | 61.1M | 51.7M | 79.9M |
| Minority interests | -24.4M | -22.7M | -19.6M | -28.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |