Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 470.0M | 492.9M | 598.8M | 580.2M |
Cost of revenue | 270.8M | 342.1M | 406.6M | 324.1M |
Gross profit | 199.2M | 150.7M | 192.2M | 256.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 12.0M | 9.0M | 9.9M | 13.5M |
Other operating expenses | 42.6M | 41.7M | 55.8M | 117.3M |
Operating income | 120.5M | 82.4M | 105.8M | 106.0M |
Non operating interest income | ||||
Income | 29.1M | 41.8M | 27.6M | — |
Expense | — | — | 0 | 97.9K |
Other income expense | — | — | — | — |
Pretax income | 121.5M | 102.9M | 103.6M | 108.1M |
Tax provision | 33.7M | 28.1M | 27.5M | 29.6M |
Net income | 87.9M | 74.8M | 76.1M | 78.5M |
Basic EPS | 0.7 | 0.6 | 0.6 | 0.8 |
Diluted EPS | 0.7 | 0.6 | 0.6 | 0.8 |
Basic average shares | 120.1M | 120.1M | 120.1M | 101.0M |
Diluted average shares | 120.1M | 120.1M | 120.1M | 101.0M |
EBITDA | 152.5M | 111.4M | 136.7M | 111.6M |
Net income from continuing op. | 121.5M | 102.9M | 456.2M | 108.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |