Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.3B | 921.3M | 742.7M |
| Cost of revenue | 713.7M | 646.6M | 510.6M | 452.0M |
| Gross profit | 676.1M | 606.3M | 410.7M | 290.8M |
| Operating expense | ||||
| Research & development | 1.3M | 62K | 1K | 6K |
| Selling general and admin | 597.4M | 491.3M | 397.4M | 379.4M |
| Other operating expenses | -431K | -316K | -1.7M | -5.4M |
| Operating income | 77.8M | 115.2M | 15.0M | -83.2M |
| Non operating interest income | ||||
| Income | 1.4M | 767K | 196K | 128K |
| Expense | 3.1M | 2.1M | 2.3M | 2.5M |
| Other income expense | — | — | — | — |
| Pretax income | 81.0M | 115.7M | 14.9M | -82.6M |
| Tax provision | -12K | -354K | -278K | 46K |
| Net income | 81.1M | 116.0M | 15.2M | -82.7M |
| Basic EPS | 4.6 | 6.8 | 0.9 | -4.9 |
| Diluted EPS | 4.4 | 6.8 | 0.9 | -4.9 |
| Basic average shares | 17.8M | 17M | 17M | 17M |
| Diluted average shares | 17.8M | 17M | 17M | 17M |
| EBITDA | 235.5M | 221.1M | 118.0M | 55.9M |
| Net income from continuing op. | 81.0M | 115.7M | 14.9M | -82.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |