Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 463.5M | 356.0M | 389.5M | 375.5M |
Cost of revenue | — | 164.7M | 185.7M | 178.6M |
Gross profit | — | 191.3M | 203.8M | 196.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 362.4M | 44.9M | 44.6M | 50.6M |
Operating income | 75.6M | 66.8M | 79.8M | 65.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 1.7M | 1.8M | 2.0M | 825.0K |
Other income expense | — | — | — | — |
Pretax income | 90.7M | 65.5M | 75.4M | 63.5M |
Tax provision | 24.0M | 12.8M | 9.2M | 3.4M |
Net income | 66.7M | 52.7M | 66.3M | 60.1M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Basic average shares | 894.2M | 894.9M | 896.0M | 825.1M |
Diluted average shares | 894.2M | 894.9M | 896.0M | 825.1M |
EBITDA | 117.8M | 92.3M | 102.7M | 81.9M |
Net income from continuing op. | 90.7M | 65.5M | 75.4M | 63.5M |
Minority interests | 1.4M | 2.4M | 2.6M | 1.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |