Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.5B | 1.3B | 920.2M |
Cost of revenue | 860.5M | 804.7M | 759.4M | 520.6M |
Gross profit | 706.5M | 670.9M | 565.4M | 399.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 53.9M |
Other operating expenses | 163.9M | 135M | 114.9M | 59.3M |
Operating income | 109.7M | 157.3M | 128.9M | 92.9M |
Non operating interest income | ||||
Income | 4.5M | 6.2M | 200K | 100K |
Expense | 25.5M | 15.6M | 8.3M | 4.3M |
Other income expense | — | — | — | — |
Pretax income | 118.5M | 160.5M | 138.2M | 103M |
Tax provision | 22.7M | 35.4M | 27.8M | 23.2M |
Net income | 95.8M | 125.1M | 110.4M | 79.8M |
Basic EPS | — | 7.5 | 6.8 | 5.0 |
Diluted EPS | — | 7.5 | 6.8 | 4.9 |
Basic average shares | — | 16.6M | 16.1M | 16.1M |
Diluted average shares | — | 16.6M | 16.1M | 16.1M |
EBITDA | 187M | 230.7M | 182.5M | 133.6M |
Net income from continuing op. | 147.5M | 169.7M | 144.9M | 104.5M |
Minority interests | -200K | -100K | -100K | -300K |
Preferred stock dividends | 0 | 0 | 0 | 0 |