Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 350.6M | 200.3M | 188.2M | 154.3M |
Cost of revenue | 142.4M | 111.5M | 96.4M | 83.4M |
Gross profit | 208.2M | 88.7M | 91.8M | 70.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 15.0M | 12.2M | 9.9M | 11.2M |
Other operating expenses | 17.1M | 20.3M | 16.3M | 12.2M |
Operating income | 176.1M | 56.2M | 65.6M | 47.6M |
Non operating interest income | ||||
Income | 2.5M | 2.9M | 1.2M | 166K |
Expense | 362K | 3.3M | 3.2M | 1.6M |
Other income expense | -13.5M | -4.5M | -3.8M | 499K |
Pretax income | 164.8M | 51.3M | 59.8M | 46.6M |
Tax provision | 53.6M | 18.1M | 24.2M | 19.4M |
Net income | 111.2M | 33.2M | 35.5M | 27.2M |
Basic EPS | — | 0.1 | 0.2 | 0.1 |
Diluted EPS | — | 0.1 | 0.2 | 0.1 |
Basic average shares | — | 163.1M | 161.4M | 156.1M |
Diluted average shares | — | 163.1M | 161.4M | 156.1M |
EBITDA | 211.9M | 90.9M | 87.1M | 61.7M |
Net income from continuing op. | 111.2M | 33.2M | 35.5M | 27.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |