Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 623.5M | 575.1M | 387.5M | 480.0M |
Cost of revenue | 333.7M | 304.5M | 209.1M | 236.7M |
Gross profit | 289.8M | 270.6M | 178.4M | 243.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 32.5M | 29.2M | 20.0M | 14.5M |
Other operating expenses | 17.9M | 12.2M | 12.8M | 15.1M |
Operating income | 81.3M | 107.7M | 56.8M | 134.2M |
Non operating interest income | ||||
Income | 18.3M | 12.7M | 4.9M | 2.5M |
Expense | 11.7M | 6.6M | 3.4M | 2.6M |
Other income expense | — | — | — | — |
Pretax income | 99.8M | 109.3M | 42.6M | 132.5M |
Tax provision | 13.9M | 26.0M | 10.0M | 20.9M |
Net income | 85.9M | 83.3M | 32.7M | 111.6M |
Basic EPS | — | 0.8 | 0.3 | 1.0 |
Diluted EPS | — | 0.8 | 0.3 | 1.0 |
Basic average shares | — | 106.2M | 106.3M | 106.3M |
Diluted average shares | — | 106.2M | 106.3M | 106.3M |
EBITDA | 123.8M | 130.2M | 56.5M | 140.9M |
Net income from continuing op. | 99.8M | 109.3M | 42.6M | 132.5M |
Minority interests | -3.2M | -2.1M | -815K | -1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |