Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 309.5M | 314.6M | 393.0M | 209.0M |
Cost of revenue | 110.4M | 105.1M | 111.3M | 90.8M |
Gross profit | 199.1M | 209.5M | 281.7M | 118.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 19.3M | 18.8M | 22.3M | 17.8M |
Other operating expenses | 1.4M | 1.3M | 1.7M | 1.8M |
Operating income | 178.4M | 189.4M | 257.7M | 98.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 15.4M | 10.3M | 6.1M | 3.4M |
Other income expense | 28.3M | -6.7M | 17.5M | -341K |
Pretax income | 191.4M | 172.4M | 269.0M | 94.8M |
Tax provision | 41.9M | 40.5M | 59.8M | 22.7M |
Net income | 149.4M | 131.9M | 209.2M | 72.1M |
Basic EPS | — | 0.9 | 1.4 | 0.5 |
Diluted EPS | — | 0.9 | 1.4 | 0.5 |
Basic average shares | — | 217.9M | 221.0M | 200.3M |
Diluted average shares | — | 217.9M | 221.0M | 200.3M |
EBITDA | 279.8M | 286.0M | 360.3M | 186.6M |
Net income from continuing op. | 149.4M | 131.9M | 209.2M | 72.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |