Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 402.7M | 389.3M | 252.3M | 267.0M |
Cost of revenue | 235.5M | 236.0M | 145.9M | 131.3M |
Gross profit | 167.2M | 153.3M | 106.4M | 135.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 25.3M | 23.8M | 22.1M | 23.0M |
Operating income | 95.6M | 90.7M | 61.5M | 94.5M |
Non operating interest income | ||||
Income | 13.5M | 13.3M | 9.9M | 9.1M |
Expense | 33.6M | 30.6M | 18.4M | 15.9M |
Other income expense | 22.8M | 26.7M | 41.6M | 11.0M |
Pretax income | 98.3M | 100.1M | 94.6M | 98.7M |
Tax provision | 26.0M | 26.0M | 24.4M | 25.0M |
Net income | 72.4M | 74.1M | 70.2M | 73.7M |
Basic EPS | — | 1.3 | 1.2 | 1.3 |
Diluted EPS | — | 1.3 | 1.2 | 1.3 |
Basic average shares | — | 58.3M | 58.7M | 58.9M |
Diluted average shares | — | 58.3M | 58.7M | 58.9M |
EBITDA | 178.3M | 166.9M | 124.5M | 128.3M |
Net income from continuing op. | 72.4M | 74.1M | 70.2M | 73.7M |
Minority interests | 1.8M | 3.7M | 699K | 804K |
Preferred stock dividends | — | — | — | — |