Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 821.9M | 726.3M | 1.3B | 993.9M |
Cost of revenue | 642.2M | 552.8M | 1.1B | 884.3M |
Gross profit | 179.7M | 173.5M | 264.2M | 109.6M |
Operating expense | ||||
Research & development | 7.5M | 4.5M | 7.7M | 3.8M |
Selling general and admin | 103.5M | 63.7M | 154.1M | 93.1M |
Other operating expenses | — | — | — | — |
Operating income | 68.8M | 105.3M | 102.4M | 12.6M |
Non operating interest income | ||||
Income | 9.8M | 5.9M | 1.4M | 629K |
Expense | 11.7M | 8.9M | 7.9M | 7.1M |
Other income expense | — | — | — | — |
Pretax income | 109.8M | 105.1M | 31.7M | 202.5M |
Tax provision | 24.1M | 17.0M | 34.5M | -526K |
Net income | 85.7M | 88.2M | -2.8M | 203.0M |
Basic EPS | — | 1.4 | -0.1 | 3.8 |
Diluted EPS | — | 1.4 | -0.1 | 3.7 |
Basic average shares | — | 36.6M | 57.6M | 42.6M |
Diluted average shares | — | 36.6M | 57.6M | 42.6M |
EBITDA | 219.0M | 196.6M | 104.1M | 268.6M |
Net income from continuing op. | 109.8M | 105.1M | 31.7M | 202.5M |
Minority interests | 0 | -36.1M | -44.2M | -43.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |