Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.2B | 1.0B | 787.4M |
Cost of revenue | 734.5M | 658M | 868.5M | 499M |
Gross profit | 628.9M | 542.3M | 144.3M | 288.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 230.2M | 184.1M |
Other operating expenses | 95.7M | 65M | — | — |
Operating income | 206.8M | 185.8M | 144.3M | 104.3M |
Non operating interest income | ||||
Income | 900K | 800K | 100K | 0 |
Expense | 26.1M | 19.4M | 10.9M | 6M |
Other income expense | — | — | — | — |
Pretax income | 176.6M | 155.6M | 129.5M | 96.6M |
Tax provision | 46.6M | 37.3M | 34.1M | 26.9M |
Net income | 130M | 118.3M | 95.4M | 69.7M |
Basic EPS | 1.0 | 0.9 | 0.8 | 0.6 |
Diluted EPS | 1.0 | 0.9 | 0.8 | 0.6 |
Basic average shares | 134.0M | 129.7M | 124.5M | 124.5M |
Diluted average shares | 134.0M | 129.7M | 124.5M | 124.5M |
EBITDA | 297.5M | 266.3M | 167.1M | 124.2M |
Net income from continuing op. | 207.4M | 183.3M | 144.3M | 104.3M |
Minority interests | -700K | -600K | -700K | 100K |
Preferred stock dividends | 0 | 0 | 0 | 0 |