Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.3B | 1.3B | 1.2B |
Cost of revenue | 549.8M | 536.2M | 525.7M | 488.8M |
Gross profit | 790.2M | 750.2M | 733.4M | 665.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.1M | 8.7M | 8.5M | 7.3M |
Other operating expenses | 118M | 107.1M | 89.9M | 70.5M |
Operating income | 119.3M | 71.4M | 66M | 112.6M |
Non operating interest income | ||||
Income | 2.1M | 1.2M | 300K | 300K |
Expense | 25.7M | 22.7M | 9.8M | 9.4M |
Other income expense | — | — | — | — |
Pretax income | 89.6M | -38.9M | 30.9M | 100.7M |
Tax provision | 18M | 3.3M | 6.5M | 20.3M |
Net income | 71.7M | -42.2M | 24.4M | 80.4M |
Basic EPS | 0.6 | -0.3 | 0.2 | 0.6 |
Diluted EPS | 0.6 | -0.3 | 0.2 | 0.6 |
Basic average shares | 126.6M | 126.6M | 126.5M | 127.2M |
Diluted average shares | 126.6M | 126.6M | 126.5M | 127.2M |
EBITDA | 223.2M | 179.3M | 169.8M | 204.6M |
Net income from continuing op. | 89.6M | -38.9M | 30.9M | 100.7M |
Minority interests | — | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |