Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 534.5M | 485.7M | 535.7M | 581.6M |
Cost of revenue | 389.3M | 343.2M | 364.9M | 351.2M |
Gross profit | 145.2M | 142.4M | 170.8M | 230.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.1M | 7.0M | 7.6M | 10.6M |
Other operating expenses | 2.3M | 945K | 1.7M | 5.2M |
Operating income | 98.0M | 97.7M | 129.0M | 178.7M |
Non operating interest income | ||||
Income | — | — | 473K | 1.3M |
Expense | 26.0M | 24.9M | 11.4M | 896K |
Other income expense | — | — | — | — |
Pretax income | 74.2M | 75.6M | 119.4M | 171.0M |
Tax provision | 5.7M | 6.2M | 6.6M | 5.5M |
Net income | 68.4M | 69.4M | 112.8M | 165.5M |
Basic EPS | — | 0.4 | 0.7 | 1.0 |
Diluted EPS | — | 0.4 | 0.7 | 1.0 |
Basic average shares | — | 170M | 170M | 170M |
Diluted average shares | — | 170M | 170M | 170M |
EBITDA | 196.7M | 181.6M | 206.4M | 246.0M |
Net income from continuing op. | 74.2M | 75.6M | 119.4M | 171.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |