Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 814.7M | 847.4M | 708.5M | 557.8M |
| Cost of revenue | 552.1M | 747.6M | 626.9M | 495.4M |
| Gross profit | 262.6M | 99.8M | 81.6M | 62.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 3.3M | 3.0M | 2.3M | — |
| Other operating expenses | 159.9M | 731K | 1.1M | 468K |
| Operating income | 57.4M | 59.9M | 50.0M | 44.1M |
| Non operating interest income | ||||
| Income | 1.6M | 1.5M | 190K | 100K |
| Expense | 4.7M | 6.0M | 2.4M | 808K |
| Other income expense | — | — | — | — |
| Pretax income | 52.2M | 55.5M | 48.0M | 43.4M |
| Tax provision | 17.0M | 16.9M | 13.9M | 12.8M |
| Net income | 35.6M | 38.6M | 34.0M | 30.6M |
| Basic EPS | 3.5 | 3.9 | 3.4 | 3.0 |
| Diluted EPS | 3.5 | 3.9 | 3.4 | 3.0 |
| Basic average shares | 10.1M | 10.0M | 10.0M | 10.0M |
| Diluted average shares | 10.1M | 10.0M | 10.0M | 10.0M |
| EBITDA | 91.7M | 91.0M | 72.9M | 57.2M |
| Net income from continuing op. | 52.2M | 55.5M | 48.0M | 30.6M |
| Minority interests | -354K | -211K | -77K | -491K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |