Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 404.7M | 381.0M | 297.0M | 340.5M |
Cost of revenue | 206.4M | 201.4M | 182.9M | 168.2M |
Gross profit | 198.3M | 179.6M | 114.0M | 172.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 18.5M | 17.3M | 12.7M | 15.0M |
Other operating expenses | — | — | — | — |
Operating income | 179.8M | 162.3M | 101.3M | 157.3M |
Non operating interest income | ||||
Income | 5.2M | 6.5M | 2.8M | 1.2M |
Expense | 22.5M | 10.8M | 11.5M | 11.9M |
Other income expense | -4.5M | 1.7M | -1.0M | 987K |
Pretax income | 158.0M | 159.7M | 91.7M | 147.7M |
Tax provision | 42.7M | 43.2M | 24.8M | 39.9M |
Net income | 115.3M | 116.6M | 66.8M | 107.8M |
Basic EPS | 1.9 | 1.9 | 1.1 | 1.7 |
Diluted EPS | 1.9 | 1.9 | 1.1 | 1.7 |
Basic average shares | 62.1M | 62.5M | 63.2M | 63.3M |
Diluted average shares | 62.1M | 62.5M | 63.2M | 63.3M |
EBITDA | 219.0M | 199.4M | 134.4M | 187.0M |
Net income from continuing op. | 115.3M | 116.6M | 66.8M | 107.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |