Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 532.9M | 476.4M | 518.7M | 410.1M |
Cost of revenue | 229.8M | 199.8M | 206.7M | 175.7M |
Gross profit | 303.1M | 276.6M | 312.0M | 234.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.5M | 8.1M | 9M | 7.7M |
Other operating expenses | 99.0M | 89.5M | 98.7M | 63.8M |
Operating income | 195.6M | 179.0M | 204.3M | 162.9M |
Non operating interest income | ||||
Income | 5.0M | 8.8M | 1.3M | 270K |
Expense | 17.7M | 16.7M | 18.6M | 24.6M |
Other income expense | — | — | — | — |
Pretax income | 188.7M | 172.3M | 198.2M | 133.0M |
Tax provision | 43.8M | 39.8M | 39.6M | 178.1M |
Net income | 144.8M | 132.5M | 158.6M | -45.1M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.0 |
Basic average shares | 2.6B | 706.3M | 730.1M | 730.1M |
Diluted average shares | 2.6B | 706.3M | 730.1M | 730.1M |
EBITDA | 259.1M | 238.1M | 272.0M | 201.3M |
Net income from continuing op. | 144.8M | 132.5M | 158.6M | -45.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |