Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 252.1M | 219.1M | 247.6M | 233.4M |
| Cost of revenue | 169.4M | 164.2M | 172.1M | 165.8M |
| Gross profit | 82.7M | 54.9M | 75.6M | 67.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 10.2M | 8.5M | 7.6M | 5.6M |
| Other operating expenses | 14.4M | 12.4M | 26.6M | 11.8M |
| Operating income | 49.0M | 38.6M | 61.5M | 59.5M |
| Non operating interest income | ||||
| Income | 13.2M | 12.2M | 5.9M | 5.7M |
| Expense | 13.6M | 14.0M | 9.9M | 9.3M |
| Other income expense | — | — | — | — |
| Pretax income | 115.3M | 58.7M | 138.0M | 123.2M |
| Tax provision | 27.3M | 6.6M | 24.5M | 28.2M |
| Net income | 88M | 52.2M | 113.5M | 95.0M |
| Basic EPS | 3.7 | 2.3 | 6.5 | 5.3 |
| Diluted EPS | 3.7 | 2.3 | 6.5 | 5.3 |
| Basic average shares | 18.6M | 17.0M | 13.9M | 13.8M |
| Diluted average shares | 18.6M | 17.0M | 13.9M | 13.8M |
| EBITDA | 149.4M | 95.6M | 167.4M | 151.2M |
| Net income from continuing op. | 115.3M | 58.7M | 138.0M | 123.2M |
| Minority interests | -18.5M | -12.6M | -23.1M | -21.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |