Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 667.1M | 609.9M | 616.1M | 636.5M |
Cost of revenue | 343.4M | 351.5M | 328.3M | 353.3M |
Gross profit | 323.7M | 258.3M | 287.8M | 283.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 150.7M | 152.0M | 164.0M | 153.8M |
Other operating expenses | — | — | — | — |
Operating income | 180.6M | 121.0M | 133.4M | 139.9M |
Non operating interest income | ||||
Income | 313.3M | 292.9M | 135.4M | 81.2M |
Expense | 1.7M | 1.1M | 852K | 1.1M |
Other income expense | — | — | — | — |
Pretax income | 1.3B | 1.4B | 609.7M | 1.2B |
Tax provision | 109.6M | 102.3M | 207.1M | 107.3M |
Net income | 1.2B | 1.3B | 402.7M | 1.0B |
Basic EPS | 0.5 | 0.5 | 0.2 | 0.4 |
Diluted EPS | 0.5 | 0.5 | 0.2 | 0.4 |
Basic average shares | 2.5B | 2.5B | 2.5B | 2.5B |
Diluted average shares | 2.5B | 2.5B | 2.5B | 2.5B |
EBITDA | 1.4B | 1.6B | 1.1B | 1.5B |
Net income from continuing op. | 1.3B | 1.4B | 609.7M | 1.2B |
Minority interests | -4K | 126K | 32.2M | 712K |
Preferred stock dividends | 0 | 0 | 0 | 0 |