Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 352.9M | 394.6M | 263.9M | 208.4M |
Cost of revenue | 211.3M | 235.6M | 152.8M | 124.5M |
Gross profit | 141.6M | 159.0M | 111.1M | 84.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 220.0K | 175.6K | 185.1K |
Other operating expenses | 2.7M | 2.3M | 5.9M | 2.4M |
Operating income | 138.5M | 156.4M | 104.4M | 81.2M |
Non operating interest income | ||||
Income | — | 720 | 0 | 660.7K |
Expense | — | — | — | 473.1K |
Other income expense | — | — | — | — |
Pretax income | 139.6M | 156.4M | 105.2M | 81.9M |
Tax provision | 35.5M | 39.4M | 26.7M | 20.9M |
Net income | 323.2M | 242.0M | 180.0M | 170.2M |
Basic EPS | — | 18.4 | 13.9 | 13.2 |
Diluted EPS | — | 18.4 | 13.9 | 13.2 |
Basic average shares | — | 13.2M | 12.9M | 12.9M |
Diluted average shares | — | 13.2M | 12.9M | 12.9M |
EBITDA | 138.9M | 157.0M | 104.0M | 81.2M |
Net income from continuing op. | 139.6M | 156.4M | 105.2M | 81.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |