Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 742.3M | 793.3M | 766.3M | 313.4M |
Cost of revenue | 249.4M | 217.1M | 219.5M | 83.9M |
Gross profit | 492.9M | 576.2M | 546.7M | 229.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 62.2M | 55.9M | 55.9M | 28.0M |
Other operating expenses | 5.5M | 28.4M | 7.6M | 3.9M |
Operating income | 194.7M | 249.1M | 275.7M | 36.1M |
Non operating interest income | ||||
Income | 26.5M | 27.9M | 15.0M | 5.7M |
Expense | 317K | 3K | 3.0M | 3.3M |
Other income expense | — | — | — | — |
Pretax income | 290.3M | 337.9M | 324.4M | 62.3M |
Tax provision | 65.9M | 90.3M | 99.0M | 13.6M |
Net income | 224.4M | 247.6M | 225.4M | 48.7M |
Basic EPS | 4.8 | 5.3 | 4.8 | 1.0 |
Diluted EPS | 4.8 | 5.3 | 4.8 | 1.0 |
Basic average shares | 46.8M | 46.8M | 46.8M | 46.8M |
Diluted average shares | 46.8M | 46.8M | 46.8M | 46.8M |
EBITDA | 289.5M | 355.1M | 345.9M | 84.9M |
Net income from continuing op. | 290.3M | 337.9M | 324.4M | 62.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |