Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.2B | 1.1B |
Cost of revenue | 842.6M | 930.0M | 846.6M | 793.5M |
Gross profit | 339.5M | 318.5M | 320.6M | 331.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 88.3M | 80.0M | 80.1M | 105.0M |
Operating income | 24.6M | 16.9M | 27.9M | 53.4M |
Non operating interest income | ||||
Income | 12.9M | 11.9M | 6.2M | 3.3M |
Expense | 15.4M | 11.0M | 6.1M | 6.8M |
Other income expense | — | — | — | — |
Pretax income | 36.8M | 31.0M | 47.4M | 51.9M |
Tax provision | 12.8M | 8.3M | 9.0M | 12.4M |
Net income | 24.0M | 22.7M | 231.7M | 152.8M |
Basic EPS | 1.0 | 0.9 | 9.2 | 5.9 |
Diluted EPS | 1.0 | 0.9 | 9.2 | 5.9 |
Basic average shares | 24.8M | 24.9M | 25.1M | 25.3M |
Diluted average shares | 24.8M | 24.9M | 25.1M | 25.3M |
EBITDA | 70.6M | 52.1M | 60.0M | 84.0M |
Net income from continuing op. | 28.0M | 28.2M | 42.3M | 48.3M |
Minority interests | 0 | 53K | -2.3M | -2.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |