Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.1B | 821.6M |
Cost of revenue | 579.5M | 576.1M | 566.9M | 356.5M |
Gross profit | 659.6M | 604.5M | 569.1M | 465.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 178.8M |
Other operating expenses | 317.0M | 304.5M | 296.9M | 188.2M |
Operating income | 121.2M | 87.6M | 115.2M | 136.4M |
Non operating interest income | ||||
Income | 1.5M | 2.6M | 4.2M | 344K |
Expense | 39.8M | 35.8M | 22.8M | 15.4M |
Other income expense | — | — | — | — |
Pretax income | 74.9M | 68.1M | 130.3M | 111.9M |
Tax provision | 20.8M | 10.5M | 23.8M | 9.5M |
Net income | 54.1M | 57.6M | 106.5M | 102.4M |
Basic EPS | — | 1.5 | 2.7 | 2.7 |
Diluted EPS | — | 1.5 | 2.7 | 2.7 |
Basic average shares | — | 40M | 40M | 37.3M |
Diluted average shares | — | 40M | 40M | 37.3M |
EBITDA | 206.3M | 165.6M | 178.1M | 189.4M |
Net income from continuing op. | 74.9M | 68.1M | 130.3M | 111.9M |
Minority interests | -3.3M | 404K | -282K | -2.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |