Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 482.7M | 492.4M | 627.2M | 500.0M |
Cost of revenue | 356.6M | 377.6M | 479.7M | 398.9M |
Gross profit | 126.2M | 114.7M | 147.5M | 101.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 23.1M | 22.9M | 47.2M | 23.4M |
Other operating expenses | 3.9M | 4.4M | 1.0M | 1.5M |
Operating income | 92.7M | 104.9M | 106.2M | 71.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.1M | 2.2M | 2.0M | 2.2M |
Other income expense | — | — | — | — |
Pretax income | 161.2M | 166.1M | 164.3M | 136.4M |
Tax provision | — | — | — | — |
Net income | 161.2M | 166.1M | 164.3M | 136.4M |
Basic EPS | — | 0.3 | 0.3 | 0.3 |
Diluted EPS | — | 0.3 | 0.3 | 0.3 |
Basic average shares | — | 475.2M | 475.2M | 475.2M |
Diluted average shares | — | 475.2M | 475.2M | 475.2M |
EBITDA | 201.7M | 201.5M | 215.7M | 173.9M |
Net income from continuing op. | 154.4M | 163.0M | 152.1M | 136.4M |
Minority interests | -6.8M | -3.1M | -12.1M | 2.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |