Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.1B | 499.7M | 637.7M | 669.9M |
Cost of revenue | 705.0M | 320.5M | 417.3M | 466.1M |
Gross profit | 396.1M | 179.2M | 220.5M | 203.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 94.7M | 64.3M | 59.9M | 63.9M |
Other operating expenses | 3.4M | 1.3M | 3.6M | 11.5M |
Operating income | 299.1M | 114.1M | 159.2M | 130.9M |
Non operating interest income | ||||
Income | 13.7M | 11.4M | 4.0M | 948K |
Expense | 16.6M | 8.1M | 4.6M | 6.9M |
Other income expense | — | — | — | — |
Pretax income | 293.7M | 119.9M | 164.3M | 178.2M |
Tax provision | 51.4M | 24.6M | 38.1M | 43.0M |
Net income | 245.2M | 110.2M | 126.4M | 135.2M |
Basic EPS | 6.5 | 4.3 | 4.9 | 5.2 |
Diluted EPS | 6.5 | 4.3 | 4.9 | 5.2 |
Basic average shares | 37.7M | 25.7M | 25.7M | 25.7M |
Diluted average shares | 37.7M | 25.7M | 25.7M | 25.7M |
EBITDA | 313.6M | 133.7M | 170.6M | 171.1M |
Net income from continuing op. | 297.9M | 138.5M | 164.9M | 178.2M |
Minority interests | 0 | 0 | -464K | -2.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |