Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 252.2M | 240.8M | 234.3M | 213.1M |
Cost of revenue | 130.9M | 140.4M | 150.7M | 142.9M |
Gross profit | 121.2M | 100.4M | 83.6M | 70.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 19.7M | 24.1M | 27.8M | 24.9M |
Other operating expenses | -128K | -212K | 20K | 130K |
Operating income | 67.8M | 48.0M | 25.3M | 16.9M |
Non operating interest income | ||||
Income | 16.4M | 12.8M | 3.6M | 1.1M |
Expense | 26.6M | 25.0M | 24.3M | 24.0M |
Other income expense | — | — | — | — |
Pretax income | 372.1M | 322.4M | 172.9M | 449.0M |
Tax provision | 63.4M | 76.9M | 31.6M | 105M |
Net income | 308.8M | 245.6M | 141.3M | 344.0M |
Basic EPS | 1.8 | 1.5 | 0.8 | 2.0 |
Diluted EPS | 1.8 | 1.5 | 0.8 | 2.0 |
Basic average shares | 150.5M | 150.4M | 150.3M | 150.1M |
Diluted average shares | 150.5M | 150.4M | 150.3M | 150.1M |
EBITDA | 403.9M | 339.9M | 228.3M | 469.3M |
Net income from continuing op. | 308.8M | 245.6M | 141.3M | 344.0M |
Minority interests | -41.7M | -25.0M | -20.4M | -47.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |