Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.3B | 1.1B | 800.2M |
Cost of revenue | 715.0M | 694.8M | 624.2M | 435.7M |
Gross profit | 655.0M | 597.9M | 511.2M | 364.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 541.3M | 516.3M | 464.2M | 348.4M |
Other operating expenses | — | — | — | — |
Operating income | 122.1M | 95.1M | 48.8M | 18.2M |
Non operating interest income | ||||
Income | 2.0M | 1.8M | 1.3M | 1.4M |
Expense | 6.4M | 5.9M | 6.6M | 8.1M |
Other income expense | — | — | — | — |
Pretax income | 64.9M | -109.7M | 60.1M | 12.6M |
Tax provision | 22.7M | -35.9M | 31.8M | 28.3M |
Net income | 42.2M | -73.7M | 28.3M | -15.7M |
Basic EPS | 0.1 | -0.1 | 0.1 | 0.0 |
Diluted EPS | 0.1 | -0.1 | 0.1 | 0.0 |
Basic average shares | 575.3M | 589.5M | 588.4M | 578.4M |
Diluted average shares | 575.3M | 589.5M | 588.4M | 578.4M |
EBITDA | 197.7M | 141.6M | 87.5M | 37.0M |
Net income from continuing op. | 64.9M | -109.7M | 60.1M | 12.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |