Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 422.7M | 411.3M | 396.0M | 374.6M |
| Cost of revenue | 253.7M | 279.1M | 266.3M | 218.1M |
| Gross profit | 169.0M | 132.3M | 129.8M | 156.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 6.0M | 6.5M | 6.2M | 6.6M |
| Other operating expenses | — | — | — | — |
| Operating income | 326.4M | 308.5M | 295.0M | 287.2M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 58.8M | 56.8M | 46.9M | 46.5M |
| Other income expense | — | — | — | — |
| Pretax income | 300.3M | -724.5M | 228.8M | 790.9M |
| Tax provision | 58.2M | -86.4M | 49.7M | 173.8M |
| Net income | 242.1M | -638.1M | 179.1M | 617.1M |
| Basic EPS | 1.1 | -3.2 | 0.8 | 3.1 |
| Diluted EPS | 1.1 | -3.2 | 0.8 | 2.9 |
| Basic average shares | 172.6M | 172.4M | 168.2M | 167.6M |
| Diluted average shares | 172.6M | 172.4M | 168.2M | 167.6M |
| EBITDA | 367.1M | -582.7M | 399.4M | 904.4M |
| Net income from continuing op. | 242.1M | -638.1M | 179.1M | 617.1M |
| Minority interests | -3.1M | 124.3M | -25.1M | -68.5M |
| Preferred stock dividends | 42.4M | 33.7M | 24.8M | 25.0M |