Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.8B | 6.0B | 5.1B | 5.0B |
Cost of revenue | 6.1B | 5.6B | 4.7B | 4.7B |
Gross profit | 704.7M | 362.8M | 397M | 295.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 73.6M | 73.3M | 72M | 69M |
Other operating expenses | — | — | — | — |
Operating income | 407.5M | 96.5M | 148.2M | 64.3M |
Non operating interest income | ||||
Income | 24.4M | 25.2M | 9.9M | 4.7M |
Expense | 101.2M | 71.2M | 24.3M | 20.1M |
Other income expense | — | — | — | — |
Pretax income | 368.2M | 80M | 136.3M | 100.7M |
Tax provision | 151.6M | 70M | 99.9M | 64.3M |
Net income | 216.6M | 10M | 36.4M | 36.4M |
Basic EPS | 0.7 | 0.1 | 0.2 | 0.1 |
Diluted EPS | 0.7 | 0.1 | 0.2 | 0.1 |
Basic average shares | 28.7M | 26.6M | 25.7M | 26.1M |
Diluted average shares | 28.7M | 26.6M | 25.7M | 26.1M |
EBITDA | 1.1B | 688.3M | 617.5M | 554M |
Net income from continuing op. | 368.2M | 80M | 136.3M | 100.7M |
Minority interests | -15.2M | 5.4M | 20.7M | -4.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |