Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.8B | 3.4B | 2.6B | 1.7B |
| Cost of revenue | 2.9B | 2.6B | 2.0B | 1.4B |
| Gross profit | 914.1M | 814.5M | 618.6M | 390.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 784.9M | 704.8M | 518.2M | 379.3M |
| Other operating expenses | 1.1M | 8.8M | 14.7M | 422K |
| Operating income | 128.2M | 100.9M | 85.7M | 10.8M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 48.7M | 45.5M | 43.8M | 17.6M |
| Other income expense | — | — | — | — |
| Pretax income | 79.5M | 55.5M | 41.9M | -6.8M |
| Tax provision | 24.1M | 20.9M | 14.1M | -1.9M |
| Net income | 55.5M | 34.6M | 27.8M | -4.9M |
| Basic EPS | 1.5 | 0.9 | 0.8 | -0.1 |
| Diluted EPS | 1.3 | 0.9 | 0.7 | -0.1 |
| Basic average shares | 37.9M | 37.6M | 37.1M | 36.7M |
| Diluted average shares | 37.9M | 37.6M | 37.1M | 36.7M |
| EBITDA | 193.1M | 156.5M | 124.0M | 45.8M |
| Net income from continuing op. | 55.5M | 34.6M | 27.8M | -4.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |