Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.1B | 936.8M | 587.0M |
| Cost of revenue | 566.6M | 513.7M | 462.7M | 271.2M |
| Gross profit | 615.0M | 557.6M | 474.0M | 315.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 129.1M | 124.9M | 114.9M | 94.5M |
| Other operating expenses | 1.3M | 10.4M | 5.1M | 15.1M |
| Operating income | 324.2M | 272.9M | 230.1M | 143.4M |
| Non operating interest income | ||||
| Income | 23.1M | 17.7M | 5.0M | 878K |
| Expense | 100.0M | 86.6M | 88.6M | 81.2M |
| Other income expense | -548K | 3.5M | 15.0M | -11.1M |
| Pretax income | 246.7M | 207.5M | 161.4M | 52.0M |
| Tax provision | 68.4M | 58.5M | 50.5M | 5.7M |
| Net income | 174.2M | 147.0M | 110.5M | 46.1M |
| Basic EPS | 2.0 | 1.6 | 1.2 | 0.5 |
| Diluted EPS | 2 | 1.6 | 1.2 | 0.5 |
| Basic average shares | 4.4M | 4.1M | 4.1M | 4.1M |
| Diluted average shares | 4.4M | 4.1M | 4.1M | 4.1M |
| EBITDA | 507.1M | 443.5M | 374.1M | 196.0M |
| Net income from continuing op. | 174.2M | 147.0M | 110.5M | 46.1M |
| Minority interests | -2.2M | -8.7M | -11.1M | -3.3M |
| Preferred stock dividends | — | — | — | — |