Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 933.8M | 892.3M | 672.7M | 478.1M |
Cost of revenue | 517.9M | 510.0M | 326.7M | 279.3M |
Gross profit | 415.9M | 382.2M | 346.0M | 198.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 30.8M | 28.9M | 29.9M | 21.6M |
Other operating expenses | 215K | 6.7M | 6.7M | -5.7M |
Operating income | 303.7M | 276.0M | 248.3M | 125.1M |
Non operating interest income | ||||
Income | 26.3M | 15.9M | 5.3M | 153K |
Expense | 350.2M | 252.1M | 226.5M | 145.1M |
Other income expense | — | — | — | — |
Pretax income | 390.2M | 61.9M | 561.0M | 566.0M |
Tax provision | 93.4M | 17.6M | 122.3M | 105.7M |
Net income | 296.8M | 44.3M | 438.8M | 460.3M |
Basic EPS | — | 1.9 | 6.0 | 6.6 |
Diluted EPS | — | 1.8 | 5.7 | 6.2 |
Basic average shares | — | 36.9M | 37.2M | 33.8M |
Diluted average shares | — | 36.9M | 37.2M | 33.8M |
EBITDA | 778.0M | 333.4M | 785.4M | 756.3M |
Net income from continuing op. | 296.8M | 44.3M | 438.8M | 460.3M |
Minority interests | -205.5M | 24.9M | -217.3M | -238.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |