Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 882.5M | 631.2M | 603.6M | 634.0M |
| Cost of revenue | 387.5M | 454.8M | 427.5M | 409.6M |
| Gross profit | 495.0M | 176.4M | 176.1M | 224.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 23.3M | 18.7M | 13.1M | 10.6M |
| Other operating expenses | 20.2M | 25.1M | 94.5M | 9.6M |
| Operating income | 269.2M | 91.8M | 21.7M | 169.4M |
| Non operating interest income | ||||
| Income | 13.3M | 3.9M | 501K | 715K |
| Expense | 4.1M | 3.7M | 1.7M | 2.5M |
| Other income expense | -104K | 460K | 3.5M | 8.1M |
| Pretax income | 277.0M | 90.3M | 22.5M | 174.7M |
| Tax provision | 60.4M | 28.7M | 10.1M | 48.0M |
| Net income | 216.6M | 61.6M | 12.4M | 126.8M |
| Basic EPS | — | 0.1 | 0.0 | 0.2 |
| Diluted EPS | — | 0.1 | 0.0 | 0.2 |
| Basic average shares | — | 886.1M | 846.5M | 810.5M |
| Diluted average shares | — | 886.1M | 846.5M | 810.5M |
| EBITDA | 463.4M | 135.2M | 94.7M | 211.9M |
| Net income from continuing op. | — | — | — | — |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |