Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 6.0B | 5.7B | 9.6B | 8.2B |
Cost of revenue | 5.9B | 5.6B | 9.5B | 8.1B |
Gross profit | 92.2M | 88.7M | 170.9M | 167.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.7M | 10.5M | 8.2M | 7.2M |
Other operating expenses | 11.2M | 10.5M | 19.2M | 6.0M |
Operating income | 284.8M | 274.8M | 576.3M | 504.1M |
Non operating interest income | ||||
Income | 2.3M | 708K | 1.1M | 1.1M |
Expense | 13K | 227K | 11.1M | 349K |
Other income expense | — | — | — | — |
Pretax income | 304.0M | 296.7M | 475.2M | 466.9M |
Tax provision | 80.7M | 78.2M | 118.7M | 118.2M |
Net income | 223.3M | 218.4M | 356.5M | 348.6M |
Basic EPS | 12.2 | 11.9 | 19.4 | 19.0 |
Diluted EPS | 12.2 | 11.9 | 19.4 | 19.0 |
Basic average shares | 18.3M | 18.3M | 18.3M | 18.3M |
Diluted average shares | 18.3M | 18.3M | 18.3M | 18.3M |
EBITDA | 278.9M | 252.5M | 461.6M | 441.1M |
Net income from continuing op. | 304.0M | 296.7M | 475.2M | 466.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |