Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.3B | 1.2B | 1.1B |
Cost of revenue | 965.5M | 951.1M | 910.6M | 862.9M |
Gross profit | 329.1M | 320.4M | 318.9M | 239.6M |
Operating expense | ||||
Research & development | 41.1M | 44.5M | 43.2M | 40.7M |
Selling general and admin | 98.4M | 108.8M | 49.2M | 71.0M |
Other operating expenses | — | — | — | 42K |
Operating income | 199.3M | 168.7M | 229.0M | 132.0M |
Non operating interest income | ||||
Income | 2.2M | 570K | 57K | 86K |
Expense | 8.5M | 9.3M | 7.6M | 3.9M |
Other income expense | — | — | — | — |
Pretax income | 196.3M | 150.4M | 218.8M | 126.5M |
Tax provision | 36.4M | 37.7M | 62.3M | 30.9M |
Net income | 159.9M | 112.7M | 156.5M | 95.6M |
Basic EPS | 3.7 | 2.7 | 3.7 | 22.7 |
Diluted EPS | 3.7 | 2.6 | 3.6 | 22.0 |
Basic average shares | 43.1M | 42.4M | 42.2M | 4.2M |
Diluted average shares | 43.1M | 42.4M | 42.2M | 4.2M |
EBITDA | 289.5M | 237.6M | 306.3M | 213.2M |
Net income from continuing op. | 159.9M | 112.7M | 156.5M | 95.6M |
Minority interests | 174K | 81K | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |