Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 786.4M | 704.5M | 653.4M | 473.5M |
Cost of revenue | 188.3M | 167.3M | 142.9M | 104.4M |
Gross profit | 598.1M | 537.1M | 510.5M | 369.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 4.9M | 38.8M | 40.9M | -181.7M |
Non operating interest income | ||||
Income | 18K | 7K | 12K | 7K |
Expense | 18K | 18K | 46K | 44K |
Other income expense | — | — | — | — |
Pretax income | 6.0M | 37.9M | 52.5M | -175.1M |
Tax provision | 2.5M | 415K | 19.2M | 233K |
Net income | 3.4M | 37.5M | 33.3M | -175.3M |
Basic EPS | — | 13.2 | 11.8 | -62.1 |
Diluted EPS | — | 12.7 | 11.5 | -62.1 |
Basic average shares | — | 2.8M | 2.8M | 2.8M |
Diluted average shares | — | 2.8M | 2.8M | 2.8M |
EBITDA | 10.8M | 43.4M | 57.9M | -159.1M |
Net income from continuing op. | 6.0M | 37.9M | 52.5M | -175.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |