Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 125.3M | 148.6M | 254.3M | 168.9M |
Cost of revenue | 79.3M | 74.9M | 75.1M | 61.4M |
Gross profit | 46.0M | 73.7M | 179.2M | 107.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.7M | 10.7M | 9.4M | 9.7M |
Other operating expenses | 1.4M | -157K | -99K | -382K |
Operating income | 33.0M | 63.2M | 169.9M | 98.2M |
Non operating interest income | ||||
Income | 7.9M | 10.7M | 2.0M | 3K |
Expense | 131K | 104K | 216K | 176K |
Other income expense | 58K | 1.1M | 6.0M | 18.9M |
Pretax income | 40.8M | 74.8M | 177.6M | 116.7M |
Tax provision | -22.2M | 14.0M | -64.5M | 0 |
Net income | 63.0M | 60.9M | 242.2M | 116.7M |
Basic EPS | 1.7 | 1.7 | 6.6 | 3.2 |
Diluted EPS | 1.7 | 1.6 | 6.5 | 3.1 |
Basic average shares | 37.1M | 36.9M | 36.7M | 36.4M |
Diluted average shares | 37.1M | 36.9M | 36.7M | 36.4M |
EBITDA | 73.1M | 96.1M | 190.1M | 97.8M |
Net income from continuing op. | 63.0M | 60.9M | 242.2M | 116.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |