Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 622.5M | 689.6M | 618.0M | 561.9M |
Cost of revenue | 389.8M | 488.2M | 393.9M | 362.1M |
Gross profit | 232.8M | 201.4M | 224.0M | 199.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 69.0M | 31.3M | 36.4M | 47.5M |
Other operating expenses | 950.4K | — | — | 310K |
Operating income | 121.6M | 128.3M | 148.9M | 122.4M |
Non operating interest income | ||||
Income | — | — | 0 | 19.4K |
Expense | 49.7M | 55.1M | 28.1M | 19.4M |
Other income expense | — | — | — | — |
Pretax income | 123.1M | 114.3M | 142.3M | 136.6M |
Tax provision | 22.2M | 57.6M | 29.5M | 29.4M |
Net income | 100.9M | 56.4M | 112.5M | 106.7M |
Basic EPS | 0.6 | 0.3 | 0.6 | 0.6 |
Diluted EPS | 0.6 | 0.3 | 0.6 | 0.6 |
Basic average shares | 180M | 180M | 180M | 180M |
Diluted average shares | 180M | 180M | 180M | 180M |
EBITDA | 183.7M | 243.7M | 251.4M | 226.5M |
Net income from continuing op. | 123.1M | 114.3M | 142.3M | 136.6M |
Minority interests | -79.5K | -136.3K | -427.9K | -614.5K |
Preferred stock dividends | 0 | 0 | 0 | 0 |