Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 580.9M | 680.5M | 651.9M | 543.1M |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 126.4M | 132.7M | 102.0M | 87.4M |
Other operating expenses | 316.0M | 275.9M | 240.2M | 167.2M |
Operating income | -87.6M | -30.5M | -58.8M | -77.0M |
Non operating interest income | ||||
Income | 183.1M | 103.6M | 139.6M | 140.9M |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 189.6M | 197.5M | 107.1M | 100.3M |
Tax provision | 56.4M | 21.8M | 23.6M | 3.8M |
Net income | 133.2M | 175.7M | 83.5M | 96.5M |
Basic EPS | 8.8 | 6.4 | 5.5 | 6.4 |
Diluted EPS | 8.8 | 6.4 | 5.5 | 6.4 |
Basic average shares | 15.1M | 15.1M | 15.1M | 15.1M |
Diluted average shares | 15.1M | 15.1M | 15.1M | 15.1M |
EBITDA | -95.3M | -73.2M | 31.6M | 39.2M |
Net income from continuing op. | 189.6M | 197.5M | 107.1M | 100.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |