Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.7B | 1.4B | 1.3B |
Cost of revenue | 660.4M | 639.5M | 574.0M | 570.9M |
Gross profit | 1.3B | 1.1B | 793.4M | 757.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 147.9M | 110.3M | 62.8M | 63.6M |
Other operating expenses | 358.3M | 313.4M | 200.4M | 199.8M |
Operating income | 138.6M | 123.6M | 129.9M | 76.1M |
Non operating interest income | ||||
Income | 2K | 0 | 0 | 0 |
Expense | 114.6M | 81.0M | 14.1M | 3.2M |
Other income expense | — | — | — | — |
Pretax income | 4.3M | -2.2M | 81.6M | 52.5M |
Tax provision | -12.9M | 8.6M | 23.5M | 12.8M |
Net income | 17.2M | -10.8M | 58.2M | 39.7M |
Basic EPS | — | 0 | 1.0 | 0.7 |
Diluted EPS | — | 0 | 1.0 | 0.7 |
Basic average shares | — | 59.9M | 59.9M | 59.9M |
Diluted average shares | — | 59.9M | 59.9M | 59.9M |
EBITDA | 611.8M | 516.8M | 408.1M | 394.7M |
Net income from continuing op. | 17.2M | -10.8M | 58.2M | 39.7M |
Minority interests | 5.0M | 10.8M | 0 | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |