Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 438.4M | 378.0M | 330.7M | 278.7M |
Cost of revenue | 53.9M | 50.8M | 45.3M | 29.4M |
Gross profit | 384.4M | 327.3M | 285.3M | 249.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 26.1M | 23.0M | 19.5M | 19.1M |
Other operating expenses | 8.6M | 7.1M | 4.8M | 4.3M |
Operating income | 365.9M | 307.5M | 284.6M | 251.2M |
Non operating interest income | ||||
Income | 633K | 944K | 378K | 302K |
Expense | 48.4M | 70.2M | 31.4M | 21.7M |
Other income expense | — | — | — | — |
Pretax income | 472.9M | -34.7M | 342.6M | 1.1B |
Tax provision | 23.3M | -60.6M | -20.8M | 120.6M |
Net income | 449.5M | 25.9M | 363.5M | 994.1M |
Basic EPS | — | 0.1 | 1.9 | 5.4 |
Diluted EPS | — | 0.1 | 1.9 | 5.4 |
Basic average shares | — | 206.9M | 189.4M | 182.6M |
Diluted average shares | — | 206.9M | 189.4M | 182.6M |
EBITDA | 547.0M | 98.4M | 173.5M | 1.1B |
Net income from continuing op. | 449.5M | 25.9M | 363.5M | 994.1M |
Minority interests | -14.1M | -3.6M | -11.7M | -11.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |