Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 235.7M | 146.3M | 154.3M | 164.9M |
Cost of revenue | 122.6M | 82.1M | 87.7M | 86.5M |
Gross profit | 113.2M | 64.2M | 66.6M | 78.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 26.3M | 17.5M | 16.0M | 14.7M |
Other operating expenses | — | — | 10.5M | 9.7M |
Operating income | 83.8M | 43.9M | 47.3M | 59.2M |
Non operating interest income | ||||
Income | — | 4.9M | 5.0M | 3.5M |
Expense | 4.3M | 4.1M | 2.9M | 1.2M |
Other income expense | 17.2M | 10.5M | -19.3M | -12.9M |
Pretax income | 96.6M | 50.3M | 25.1M | 45.2M |
Tax provision | 27.6M | 8.5M | 7.4M | 12.0M |
Net income | 69.0M | 41.8M | 17.6M | 33.2M |
Basic EPS | 1.9 | 1.7 | 0.7 | 1.3 |
Diluted EPS | 1.9 | 1.6 | 0.7 | 1.3 |
Basic average shares | 35.6M | 17.7M | 17.2M | 17.1M |
Diluted average shares | 35.6M | 17.7M | 17.2M | 17.1M |
EBITDA | 99.3M | 41.9M | 44.6M | 56.2M |
Net income from continuing op. | 69.0M | 41.8M | 17.6M | 33.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |