Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 207.5M | 200.2M | 232.3M | 279.5M |
Cost of revenue | 41.2M | 39.7M | 46.1M | 55.6M |
Gross profit | 166.3M | 160.5M | 186.2M | 223.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.1M | 3.1M | 3.1M | 3.0M |
Other operating expenses | — | — | — | — |
Operating income | 157.0M | 151.4M | 176.7M | 214.7M |
Non operating interest income | ||||
Income | 1.5M | 1.1M | 539K | 259K |
Expense | — | — | — | — |
Other income expense | 60.6M | 84.7M | 154.1M | 229.6M |
Pretax income | 219.2M | 237.2M | 331.3M | 444.6M |
Tax provision | 44.1M | 50.9M | 65.9M | 64.8M |
Net income | 175.0M | 186.3M | 265.4M | 379.8M |
Basic EPS | 2.7 | 2.9 | 4.2 | 5.9 |
Diluted EPS | 2.7 | 2.9 | 4.2 | 5.9 |
Basic average shares | 88.7M | 92.4M | 93.9M | 94.0M |
Diluted average shares | 88.7M | 92.4M | 93.9M | 94.0M |
EBITDA | 163.3M | 157.4M | 183.1M | 220.9M |
Net income from continuing op. | 175.0M | 186.3M | 265.4M | 379.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |