Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 578.9M | 508.9M | 413.9M | 360.2M |
Cost of revenue | 182.9M | 170.4M | 237.2M | 125.1M |
Gross profit | 396.0M | 338.4M | 176.7M | 235.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 148.3M | 143.7M | 62.6M | 113.5M |
Other operating expenses | 40.2M | 50.1M | 27.7M | 333K |
Operating income | 168.3M | 115.3M | 58.1M | 122.0M |
Non operating interest income | ||||
Income | 44.0M | 58.3M | 35.2M | 829K |
Expense | 26.1M | 38.0M | 32.4M | 2.7M |
Other income expense | — | — | — | — |
Pretax income | 189.3M | 141.1M | 63.5M | 123.6M |
Tax provision | 49.6M | 25.0M | 20.5M | 28.2M |
Net income | 139.7M | 116.2M | 42.9M | 95.4M |
Basic EPS | 0.5 | 0.4 | 0.2 | 0.4 |
Diluted EPS | 0.5 | 0.4 | 0.2 | 0.4 |
Basic average shares | 247.3M | 247.3M | 247.3M | 247.3M |
Diluted average shares | 247.3M | 247.3M | 247.3M | 247.3M |
EBITDA | 318.7M | 269.1M | 182.9M | 207.5M |
Net income from continuing op. | 189.3M | 141.1M | 63.5M | 123.6M |
Minority interests | -6.8M | -6.9M | -6.4M | -4.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |