Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.2B | 1.0B | 860.4M |
Cost of revenue | 755.4M | 822.3M | 696.1M | 531.3M |
Gross profit | 397.6M | 375.2M | 341.2M | 329.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 12.4M | 9.9M |
Other operating expenses | 19.9M | 18.4M | 16.0M | 13.8M |
Operating income | 191.1M | 184.9M | 167.5M | 163.1M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 80.1M | 76.6M | 53.2M | 44.5M |
Other income expense | -1.1M | 17.9M | 1.2M | -12.6M |
Pretax income | 109.9M | 126.2M | 115.4M | 106.1M |
Tax provision | 31.1M | 32.4M | 29.1M | 27.4M |
Net income | 78.9M | 93.9M | 86.3M | 78.7M |
Basic EPS | — | 2.5 | 2.4 | 2.5 |
Diluted EPS | — | 2.5 | 2.4 | 2.5 |
Basic average shares | — | 37.6M | 35.5M | 31.1M |
Diluted average shares | — | 37.6M | 35.5M | 31.1M |
EBITDA | 348.1M | 328.4M | 285.4M | 264.1M |
Net income from continuing op. | 78.9M | 93.9M | 86.3M | 78.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |