Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.4B | 1.6B | 1.3B |
| Cost of revenue | 1.0B | 873.5M | 1.1B | 934.0M |
| Gross profit | 725.7M | 530.8M | 534.3M | 396.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 8.9M | 9.2M | 8.6M |
| Other operating expenses | 177.0M | 135.0M | 145.1M | 128.1M |
| Operating income | 295.9M | 182.0M | 180.9M | 87.9M |
| Non operating interest income | ||||
| Income | — | 13.5M | 10.1M | 10.9M |
| Expense | 2.7M | 796K | 1.4M | 2.7M |
| Other income expense | — | — | — | — |
| Pretax income | 310.4M | 204.1M | 231.2M | 103.5M |
| Tax provision | 79.3M | 53.0M | 60.0M | 26.2M |
| Net income | 231.2M | 151.1M | 171.2M | 77.3M |
| Basic EPS | — | 35.7 | 40.5 | 18.3 |
| Diluted EPS | — | 35.7 | 40.5 | 18.3 |
| Basic average shares | — | 4.2M | 4.2M | 4.2M |
| Diluted average shares | — | 4.2M | 4.2M | 4.2M |
| EBITDA | 359.4M | 250.2M | 268.3M | 156.8M |
| Net income from continuing op. | 310.4M | 204.1M | 231.2M | 103.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |