Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.4B | 1.4B | 1.3B |
Cost of revenue | 1.2B | 849.3M | 920.5M | 834.4M |
Gross profit | 790.2M | 506.0M | 499.5M | 425.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 51.7M | 46.5M | 47.3M | 40.1M |
Other operating expenses | 2.7M | 2.2M | 1.2M | 1.1M |
Operating income | 656.0M | 403.8M | 398.5M | 336.4M |
Non operating interest income | ||||
Income | 7.4M | 13.0M | 6.2M | 870K |
Expense | 112.6M | 114.6M | 70.4M | 56.9M |
Other income expense | — | — | — | — |
Pretax income | 691.0M | 314.0M | 372.9M | 463.7M |
Tax provision | 162.5M | 65.4M | 99.1M | 104.7M |
Net income | 528.5M | 248.6M | 273.8M | 359.0M |
Basic EPS | — | 13.3 | 14.6 | 19.3 |
Diluted EPS | — | 13.3 | 14.6 | 19.3 |
Basic average shares | — | 18.7M | 18.7M | 18.7M |
Diluted average shares | — | 18.7M | 18.7M | 18.7M |
EBITDA | 837.7M | 445.7M | 468.3M | 535.3M |
Net income from continuing op. | 528.5M | 248.6M | 273.8M | 359.0M |
Minority interests | -87K | 2K | -8K | 2.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |