Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 621.8M | 637.0M | 711.4M | 473.7M |
Cost of revenue | 230.6M | 215.6M | 180.3M | 139.9M |
Gross profit | 391.2M | 421.4M | 531.1M | 333.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 49.6M | 45.8M | 41.0M | 36.3M |
Other operating expenses | 220.8M | 201.4M | 172.6M | 147.3M |
Operating income | 120.8M | 174.1M | 317.6M | 150.2M |
Non operating interest income | ||||
Income | 3.7M | 2.0M | 443K | 0 |
Expense | 67.5M | 50.0M | 43.0M | 50.6M |
Other income expense | 589K | -14.1M | -26.6M | -72.7M |
Pretax income | 44.6M | 106.2M | 244.9M | 23.1M |
Tax provision | 41.4M | 112.4M | 105.9M | -19.3M |
Net income | 3.2M | -6.3M | 139.0M | 42.5M |
Basic EPS | 0.1 | -0.2 | 3.8 | 1.2 |
Diluted EPS | 0.1 | -0.2 | 3.8 | 1.2 |
Basic average shares | 32.0M | 23.6M | 25.1M | 25.3M |
Diluted average shares | 32.0M | 23.6M | 25.1M | 25.3M |
EBITDA | 343.7M | 383.6M | 497.4M | 286.3M |
Net income from continuing op. | 3.2M | -6.3M | 139.0M | 42.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |