Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 1.1B | 950.5M |
Cost of revenue | 287.5M | 302.7M | 304.1M | 252.8M |
Gross profit | 813.2M | 812M | 808M | 697.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 264.6M | 270.9M | 244.7M | 201.4M |
Operating income | 104.7M | 93.4M | 144.3M | 118.4M |
Non operating interest income | ||||
Income | 2.6M | 3.9M | 1.6M | 800K |
Expense | 21.6M | 18M | 10.8M | 10M |
Other income expense | — | — | — | — |
Pretax income | 84.6M | 77.8M | 131.6M | 104.3M |
Tax provision | 25.9M | 22.2M | 36M | 28.2M |
Net income | 58.8M | 56.3M | 96.7M | 81.8M |
Basic EPS | 0.2 | 0.2 | 0.3 | 0.3 |
Diluted EPS | 0.2 | 0.2 | 0.3 | 0.3 |
Basic average shares | 284.5M | 284.8M | 284.2M | 238.3M |
Diluted average shares | 284.5M | 284.8M | 284.2M | 238.3M |
EBITDA | 156.5M | 141.1M | 190.7M | 163.7M |
Net income from continuing op. | 58.8M | 56.3M | 96.7M | 81.8M |
Minority interests | -8.5M | -9M | -8.7M | -8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |