Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 636.4M | 603.7M | 484.7M | 443.1M |
Cost of revenue | 381.0M | 394.1M | 283.1M | 231.7M |
Gross profit | 255.4M | 209.7M | 201.6M | 211.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 99.9M | 95.2M | 93.0M | 75.6M |
Other operating expenses | — | — | — | — |
Operating income | 58.1M | 15.9M | 21.8M | 56.7M |
Non operating interest income | ||||
Income | 1.2M | 468.0K | 1.2M | 1.7M |
Expense | 3.8M | 3.7M | 1.0M | 0 |
Other income expense | — | — | — | — |
Pretax income | 452.6M | 15.9M | 24.3M | 61.3M |
Tax provision | 51.2M | -11.6M | 7.3M | 14.8M |
Net income | 401.4M | 27.5M | 17.0M | 46.5M |
Basic EPS | 6.6 | 0.5 | 0.3 | 0.8 |
Diluted EPS | 6.6 | 0.5 | 0.3 | 0.8 |
Basic average shares | 60.8M | 60.8M | 60.8M | 60.8M |
Diluted average shares | 60.8M | 60.8M | 60.8M | 60.8M |
EBITDA | 88.2M | 41.5M | 46.9M | 79.7M |
Net income from continuing op. | 452.6M | 15.9M | 24.3M | 61.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |