Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 407.9M | 444.4M | 428.4M | 281.1M |
Cost of revenue | 40.3M | 32.9M | 44.1M | 27.8M |
Gross profit | 367.6M | 411.5M | 384.3M | 253.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 41.3M | 23.4M |
Other operating expenses | 46.2M | 44.7M | 41.3M | 23.4M |
Operating income | 169.0M | 230.6M | 202.8M | 116.9M |
Non operating interest income | ||||
Income | 8.1M | 2.5M | 9K | 88K |
Expense | 180K | 1.1M | 1.5M | 918K |
Other income expense | — | — | — | — |
Pretax income | 176.6M | 230.4M | 203.2M | 112.7M |
Tax provision | 40.3M | 51.7M | 43.8M | 24.4M |
Net income | 136.3M | 178.7M | 159.5M | 88.4M |
Basic EPS | — | 10.3 | 9.2 | 5.1 |
Diluted EPS | — | 10.3 | 9.2 | 5.1 |
Basic average shares | — | 17.4M | 17.4M | 17.4M |
Diluted average shares | — | 17.4M | 17.4M | 17.4M |
EBITDA | 194.0M | 251.9M | 224.7M | 134.1M |
Net income from continuing op. | 169.0M | 230.6M | 202.9M | 116.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |