Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 192.1M | 184.2M | 162.7M | 190.8M |
Cost of revenue | 53.7M | 57.7M | 47.5M | 66.1M |
Gross profit | 138.4M | 126.4M | 115.2M | 124.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.2M | 18.6M | -1.4M | -6.4M |
Other operating expenses | — | — | -273K | 10.6M |
Operating income | 124.2M | 107.8M | 97.8M | 105.8M |
Non operating interest income | ||||
Income | 276K | 0 | 45K | 13K |
Expense | 36.9M | 31.0M | 23.6M | 24.8M |
Other income expense | — | — | — | — |
Pretax income | 136.1M | 89.6M | 76.1M | -214.6M |
Tax provision | -3.6M | 280K | 134K | -1.3M |
Net income | 139.8M | 89.3M | 76.0M | -213.3M |
Basic EPS | — | 2.0 | 1.4 | -5.6 |
Diluted EPS | — | 2.0 | 1.4 | -5.6 |
Basic average shares | — | 35.9M | 35.7M | 38.2M |
Diluted average shares | — | 35.9M | 35.7M | 38.2M |
EBITDA | 174.2M | 121.9M | 93.0M | 27.2M |
Net income from continuing op. | 139.8M | 89.3M | 76.0M | -213.3M |
Minority interests | -23.9M | -9.9M | -18.7M | -13.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |