Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 431.0M | 428.1M | 389.7M | 339.7M |
Cost of revenue | 133.3M | 201.0M | 195.8M | 132.8M |
Gross profit | 297.7M | 227.1M | 193.9M | 207.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.7M | — | — | — |
Other operating expenses | 49.4M | 4.8M | 3.1M | 3.7M |
Operating income | 58.6M | 50.1M | 30.8M | 80.9M |
Non operating interest income | ||||
Income | 3.4M | 3.3M | 747K | 479K |
Expense | 19.9M | 21.4M | 8.8M | 2.9M |
Other income expense | — | — | — | — |
Pretax income | 43.0M | 18.3M | 34.6M | 89.8M |
Tax provision | 9.6M | 4.7M | 10.5M | 22.2M |
Net income | 33.4M | 13.6M | 24.1M | 67.6M |
Basic EPS | 0.2 | 0.1 | 0.1 | 0.4 |
Diluted EPS | 0.2 | 0.1 | 0.1 | 0.4 |
Basic average shares | 175.6M | 170.6M | 174.6M | 174.7M |
Diluted average shares | 175.6M | 170.6M | 174.6M | 174.7M |
EBITDA | 109.5M | 85.8M | 83.2M | 114.8M |
Net income from continuing op. | 43.0M | 18.3M | 34.6M | 89.8M |
Minority interests | -5K | 5K | -22K | -14K |
Preferred stock dividends | 0 | 0 | 0 | 0 |