Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 869.7M | 884.6M | 897.7M | 740.9M |
Cost of revenue | 546.7M | 560.1M | 612.0M | 467.0M |
Gross profit | 323.0M | 324.6M | 285.6M | 273.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 8.4M | 9.7M | 12.9M | 6.7M |
Operating income | 78.0M | 99.0M | 70.6M | 80.6M |
Non operating interest income | ||||
Income | 3.3M | 2.2M | 409K | 102K |
Expense | 838K | 1.1M | 738K | 811K |
Other income expense | — | — | — | — |
Pretax income | 80.5M | 100.6M | 69.3M | 79.3M |
Tax provision | 20.5M | 24.6M | 17.3M | 20.5M |
Net income | 60.1M | 76.0M | 52.0M | 58.8M |
Basic EPS | — | 4.1 | 2.8 | 3.1 |
Diluted EPS | — | 4.1 | 2.8 | 3.1 |
Basic average shares | — | 18.5M | 18.5M | 18.5M |
Diluted average shares | — | 18.5M | 18.5M | 18.5M |
EBITDA | 124.1M | 143.1M | 108.3M | 116.6M |
Net income from continuing op. | 60.1M | 76.0M | 52.0M | 58.8M |
Minority interests | -335K | -531K | -990K | -742K |
Preferred stock dividends | 0 | 0 | 0 | 0 |