Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.5B | 2.4B | 1.6B |
Cost of revenue | 1.1B | 1.4B | 2.3B | 1.5B |
Gross profit | 113.3M | 140.2M | 104.3M | 87.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.8M | 13.4M | 11.9M | 11.5M |
Other operating expenses | 16.6M | 34.7M | 23.1M | 15.0M |
Operating income | 22.1M | 44.3M | 28.7M | 25.6M |
Non operating interest income | ||||
Income | 8.2M | 18.8M | 1.2M | 1.3M |
Expense | 38.4M | 36.4M | 50.7M | 7.6M |
Other income expense | — | — | — | — |
Pretax income | 144.7M | 173.6M | 64.9M | 138.3M |
Tax provision | 23.8M | 36.5M | 43.6M | 27.1M |
Net income | 120.9M | 137.0M | 21.4M | 111.2M |
Basic EPS | 3.4 | 3.9 | 0.6 | 3.1 |
Diluted EPS | 3.4 | 3.9 | 0.6 | 3.1 |
Basic average shares | 35.4M | 35.4M | 35.4M | 35.4M |
Diluted average shares | 35.4M | 35.4M | 35.4M | 35.4M |
EBITDA | 176.0M | 221.3M | 110.0M | 134.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |