Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 729.4M | 708.5M | 881.5M | 481.5M |
Cost of revenue | 436.2M | 416.5M | 350.7M | 265.2M |
Gross profit | 293.2M | 292.0M | 530.9M | 216.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 176.2M | 155.7M | 140.0M | 83.4M |
Other operating expenses | 70.0M | 60.4M | 51.9M | 25.5M |
Operating income | -176.5M | -166.1M | 136.4M | 74.5M |
Non operating interest income | ||||
Income | 41.0M | 8.6M | 650K | 500K |
Expense | 19.9M | 2.3M | 14.2M | 6.3M |
Other income expense | 382.8M | 335.9M | 4.5M | 122K |
Pretax income | 125.5M | 106.5M | 89.1M | 63.5M |
Tax provision | 35.8M | 31.3M | 28.4M | 19.8M |
Net income | 89.7M | 75.2M | 60.7M | 43.7M |
Basic EPS | — | 0.2 | 0.2 | 0.2 |
Diluted EPS | — | 0.2 | 0.2 | 0.2 |
Basic average shares | — | 342.0M | 334.4M | 269.5M |
Diluted average shares | — | 342.0M | 334.4M | 269.5M |
EBITDA | 368.9M | 350.8M | 306.0M | 102.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |