Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 566.7M | 550.7M | 473.8M | 406.5M |
Cost of revenue | 379.9M | 380.2M | 384.9M | 312.5M |
Gross profit | 186.8M | 170.5M | 88.9M | 93.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 36.6M | 31.2M | 27.4M | 28.9M |
Other operating expenses | 7.0M | 6.9M | 5.5M | 4.4M |
Operating income | 143.2M | 132.4M | 55.9M | 60.6M |
Non operating interest income | ||||
Income | 6.2M | 5.7M | 1.1M | 302K |
Expense | 56.1M | 64.9M | 50.8M | 38.7M |
Other income expense | -11.7M | -2.7M | 28.9M | -60.6M |
Pretax income | 81.6M | 70.6M | 35.0M | -38.4M |
Tax provision | 4.4M | 4.3M | 5.9M | 2.0M |
Net income | 94.1M | 86.9M | 54.9M | -29.2M |
Basic EPS | 1.2 | 1.1 | 0.7 | -0.6 |
Diluted EPS | 1.2 | 1.1 | 0.7 | -0.6 |
Basic average shares | 71.1M | 74.1M | 77.2M | 64.7M |
Diluted average shares | 71.1M | 74.1M | 77.2M | 64.7M |
EBITDA | 281.3M | 267.2M | 181.9M | 149.4M |
Net income from continuing op. | 94.1M | 86.9M | 54.9M | -29.2M |
Minority interests | -8.5M | -4.6M | -1.4M | -1.7M |
Preferred stock dividends | — | — | — | — |