Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.7B | 1.7B | 980.4M |
Cost of revenue | 995.0M | 962.1M | 1.1B | 512.2M |
Gross profit | 772.6M | 733.4M | 592.4M | 468.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 188.8M | 142.4M | -41.9M | 85.9M |
Non operating interest income | ||||
Income | 6K | 6K | 7K | 8K |
Expense | 2.8M | 3.8M | 5.0M | 417K |
Other income expense | — | — | — | — |
Pretax income | 168.2M | 139.7M | -57.3M | 90.9M |
Tax provision | 68.6M | 57.4M | 32.6M | 31.1M |
Net income | 99.6M | 82.3M | -90.0M | 59.8M |
Basic EPS | — | 41.3 | -45.6 | 30.7 |
Diluted EPS | — | 40.7 | -45.6 | 29.3 |
Basic average shares | — | 2.0M | 2.0M | 1.9M |
Diluted average shares | — | 2.0M | 2.0M | 1.9M |
EBITDA | 250.4M | 225.2M | 32.9M | 106.2M |
Net income from continuing op. | 168.2M | 139.7M | -57.3M | 90.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |