Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.2B | 2.9B | 2.7B | 1.9B |
| Cost of revenue | 2.4B | 2.2B | 2.2B | 1.4B |
| Gross profit | 809.7M | 643.4M | 535.2M | 507.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 146.6M | 152.9M | 125.4M | 102.5M |
| Other operating expenses | -1.0M | 16.4M | 17.3M | 5.9M |
| Operating income | 297.6M | 140.7M | 134.2M | 158.3M |
| Non operating interest income | ||||
| Income | 3.7M | 2.7M | 2.8M | 889K |
| Expense | 115.0M | 113.1M | 93.3M | 86.8M |
| Other income expense | — | — | — | — |
| Pretax income | 156.6M | 6.9M | 30.7M | 52.5M |
| Tax provision | 40.9M | -1.7M | 16.4M | 20.7M |
| Net income | 115.6M | 8.7M | 14.3M | 31.8M |
| Basic EPS | 8.0 | 0.6 | 1.0 | 2.2 |
| Diluted EPS | 8.0 | 0.6 | 1.0 | 2.2 |
| Basic average shares | 14.5M | 14.5M | 14.5M | 14.5M |
| Diluted average shares | 14.5M | 14.5M | 14.5M | 14.5M |
| EBITDA | 408.6M | 238.9M | 227.3M | 223.9M |
| Net income from continuing op. | 156.6M | 6.9M | 30.7M | 52.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |