Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 522.5M | 532.2M | 508.8M | 481.9M |
Cost of revenue | 307.5M | 315.4M | 296.6M | 307.4M |
Gross profit | 215.0M | 216.8M | 212.2M | 174.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 19.2M | 16.8M | 18.2M | 16.2M |
Other operating expenses | 2.9M | 2.0M | 2.0M | 1.3M |
Operating income | 113.8M | 124.3M | 124.3M | 94.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 4.1M | 6.1M | 2.5M | 1.5M |
Other income expense | — | — | — | — |
Pretax income | 99.5M | 95.0M | 75.1M | 76.8M |
Tax provision | 15.6M | 18.1M | 21.6M | 17.1M |
Net income | 83.9M | 76.9M | 53.4M | 59.7M |
Basic EPS | 0.2 | 0.2 | 0.1 | 0.1 |
Diluted EPS | 0.2 | 0.2 | 0.1 | 0.1 |
Basic average shares | 400M | 400M | 400M | 400M |
Diluted average shares | 400M | 400M | 400M | 400M |
EBITDA | 131.2M | 134.8M | 135.8M | 106.9M |
Net income from continuing op. | 99.5M | 95.0M | 75.1M | 76.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |