Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.6B | 3.4B | 2.8B | 2.1B |
Cost of revenue | 3.1B | 2.9B | 2.3B | 1.8B |
Gross profit | 505.6M | 478.8M | 458.1M | 317.7M |
Operating expense | ||||
Research & development | 0 | 1.9M | 7.6M | 20.4M |
Selling general and admin | 403.3M | 339.3M | 350.9M | 319.3M |
Other operating expenses | — | — | — | — |
Operating income | 102.3M | 137.6M | 99.7M | -21.9M |
Non operating interest income | ||||
Income | 1.1M | 898K | 428K | 66K |
Expense | 41.6M | 45.0M | 54.0M | 27.7M |
Other income expense | — | — | — | — |
Pretax income | 46.1M | 140.7M | 107.7M | 99.6M |
Tax provision | 44.6M | 60.4M | 8.2M | -6.7M |
Net income | 1.5M | 80.3M | 99.5M | 106.3M |
Basic EPS | 0.0 | 0.9 | 1.2 | 1.3 |
Diluted EPS | 0.0 | 0.7 | 1.1 | 1.1 |
Basic average shares | 98.4M | 91.8M | 82.3M | 82.2M |
Diluted average shares | 98.4M | 91.8M | 82.3M | 82.2M |
EBITDA | 176.5M | 260.0M | 265.3M | 217.8M |
Net income from continuing op. | 46.1M | 140.7M | 107.7M | 99.6M |
Minority interests | 37K | — | — | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |