Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 494.6M | 464.8M | 439.0M | 382.8M |
Cost of revenue | — | 43.8M | 49.1M | 46.3M |
Gross profit | — | 421.0M | 389.9M | 336.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.6M | 12.0M | 12.6M | 10.9M |
Other operating expenses | 71.4M | 66.6M | 58.7M | 51.7M |
Operating income | 377.5M | 354.1M | 328.8M | 281.8M |
Non operating interest income | ||||
Income | 39.3M | 8.4M | 3.9M | 5.4M |
Expense | 130.2M | 109.5M | 103.4M | 113.0M |
Other income expense | — | — | — | — |
Pretax income | 296.0M | -75.0M | 48.2M | 403.2M |
Tax provision | 12.2M | 8.5M | 6.8M | 7.8M |
Net income | 283.8M | -83.5M | 263.1M | 512.2M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 432.5M | 52.0M | 103.5M | 515.7M |
Net income from continuing op. | 296.0M | -75.0M | 48.2M | 403.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |