Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 302.9M | 274.0M | 257.3M | 234.9M |
Cost of revenue | -36.2M | -32.6M | -30.6M | -15.9M |
Gross profit | 339.1M | 306.6M | 287.9M | 250.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 59.0M |
Other operating expenses | 118.2M | 97.4M | 80.6M | 73.9M |
Operating income | 186.9M | 169.4M | 174.1M | 153.9M |
Non operating interest income | ||||
Income | 10.1M | 10.4M | 5.7M | 126K |
Expense | 263K | 568K | 283K | 102K |
Other income expense | — | — | — | — |
Pretax income | 231.4M | 133.2M | 147.8M | 161.9M |
Tax provision | 24.9M | 6.9M | 10.7M | 12.1M |
Net income | 206.6M | 126.3M | 137.1M | 149.8M |
Basic EPS | 25.8 | 19.1 | 17.0 | 19.3 |
Diluted EPS | 25.8 | 19.1 | 17.0 | 19.3 |
Basic average shares | 6.6M | 6.6M | 27.8M | 27.8M |
Diluted average shares | 6.6M | 6.6M | 27.8M | 27.8M |
EBITDA | 205.5M | 172.3M | 183.0M | 163.6M |
Net income from continuing op. | 231.4M | 133.2M | 147.8M | 161.9M |
Minority interests | -36.4M | -19.6M | -24.8M | -22.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |