Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.2B | 1.2B | 1.1B | 1.1B |
| Cost of revenue | 997.5M | 1.0B | 970.3M | 932.8M |
| Gross profit | 223.2M | 188.4M | 148.7M | 117.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 48.1M | 51.0M | 47.3M | 44.2M |
| Other operating expenses | 91.3M | 66.5M | 52.7M | 24.6M |
| Operating income | 13.3M | -2.0M | -16.7M | -19.4M |
| Non operating interest income | ||||
| Income | 16.7M | 15.1M | 9.3M | 7.3M |
| Expense | 28.9M | 25.5M | 18.2M | 16.7M |
| Other income expense | — | — | — | — |
| Pretax income | 91.8M | 36.1M | 55.7M | 52.2M |
| Tax provision | 6.0M | 2.7M | 4.1M | 1.7M |
| Net income | 85.8M | 33.4M | 51.6M | 50.6M |
| Basic EPS | 0.9 | 0.5 | 0.3 | 0.3 |
| Diluted EPS | 0.9 | 0.5 | 0.3 | 0.3 |
| Basic average shares | 3.8M | 3.8M | 3.8M | 3.8M |
| Diluted average shares | 3.8M | 3.8M | 3.8M | 3.8M |
| EBITDA | 175.7M | 114.2M | 161.6M | 132.4M |
| Net income from continuing op. | 91.8M | 36.1M | 55.7M | 52.2M |
| Minority interests | -1.7M | -1.2M | -712K | -2.3M |
| Preferred stock dividends | 80.5M | 30.3M | 49.9M | 47.1M |