Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 187.3M | 204.5M | 146.1M | 106.5M |
Cost of revenue | 70.7M | 105.7M | 46.2M | 34.6M |
Gross profit | 116.7M | 98.8M | 99.9M | 71.9M |
Operating expense | ||||
Research & development | — | 389K | 478K | 486K |
Selling general and admin | 6.0M | 7.8M | 8.3M | 6.2M |
Other operating expenses | 748K | 43K | 542K | 3.3M |
Operating income | 104.5M | 85.5M | 84.9M | 57.3M |
Non operating interest income | ||||
Income | 0 | 1.8M | — | — |
Expense | 3.3M | 3.7M | 3.2M | 3.0M |
Other income expense | — | — | — | — |
Pretax income | 100.9M | 84.8M | 79.7M | 54.2M |
Tax provision | 39.9M | 40.0M | 47.6M | 33.1M |
Net income | 79.1M | 43.3M | 34.4M | 21.1M |
Basic EPS | — | 0.3 | 0.2 | 0.1 |
Diluted EPS | — | 0.3 | 0.2 | 0.1 |
Basic average shares | — | 148.8M | 143.5M | 138.8M |
Diluted average shares | — | 148.8M | 143.5M | 138.8M |
EBITDA | 124.6M | 106.5M | 92.1M | 61.9M |
Net income from continuing op. | 84.8M | 100.9M | 79.7M | 54.2M |
Minority interests | -11.2M | -8.4M | -7.4M | -8.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |