Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.6B | 1.4B | 1.1B |
Cost of revenue | 955.1M | 848.0M | 761.8M | 615M |
Gross profit | 788.9M | 720.3M | 621.3M | 491.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 625.8M | 574.0M | 514.7M | 428.6M |
Operating income | 163.1M | 146.3M | 106.6M | 62.6M |
Non operating interest income | ||||
Income | 807.8K | 1.6M | 0 | 0 |
Expense | 113.6M | 105.6M | 99.1M | 87.8M |
Other income expense | — | — | — | — |
Pretax income | 44.2M | 39.9M | 4.5M | -1.9M |
Tax provision | 14.2M | 7.7M | -5.0M | 7M |
Net income | 30.0M | 32.2M | 9.5M | -8.9M |
Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
Basic average shares | 465.6M | 465.8M | 464.7M | 342.0M |
Diluted average shares | 465.6M | 465.8M | 464.7M | 342.0M |
EBITDA | 293.5M | 265.8M | 213.1M | 158.7M |
Net income from continuing op. | 44.2M | 39.9M | 4.5M | -1.9M |
Minority interests | -600K | -600K | 400K | -800K |
Preferred stock dividends | 0 | 0 | 0 | 0 |