Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 761.6M | 620.3M | 450.1M | 694.2M |
Cost of revenue | 557.4M | 431.7M | 323.4M | 498.4M |
Gross profit | 204.2M | 188.6M | 126.7M | 195.9M |
Operating expense | ||||
Research & development | 18.2M | 14.2M | 8.9M | 11.1M |
Selling general and admin | 173.3M | 145.6M | 111.0M | 103.5M |
Other operating expenses | — | — | — | — |
Operating income | 12.8M | 28.8M | 6.7M | 81.3M |
Non operating interest income | ||||
Income | 7.9M | 9.6M | 2.7M | 1.1M |
Expense | 453K | 643K | 729K | 328K |
Other income expense | — | — | — | — |
Pretax income | 128.7M | 70.8M | 12.2M | 90.3M |
Tax provision | 7.2M | 11.4M | 3.5M | 22.2M |
Net income | 121.5M | 59.3M | 8.7M | 68.1M |
Basic EPS | 2.4 | 0.9 | 0.0 | 1.1 |
Diluted EPS | 2.4 | 0.9 | 0.0 | 1.1 |
Basic average shares | 44.0M | 44.0M | 44.0M | 44.0M |
Diluted average shares | 44.0M | 44.0M | 44.0M | 44.0M |
EBITDA | 150.5M | 85.0M | 12.0M | 111.1M |
Net income from continuing op. | 128.7M | 70.8M | 12.2M | 90.3M |
Minority interests | -18.0M | -18.9M | -7.7M | -18.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |