Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 837.9M | 752.4M | 1.1B | 785.2M |
Cost of revenue | 359.9M | 422.1M | 435.8M | 321.5M |
Gross profit | 478.0M | 330.3M | 616.1M | 463.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.3M | 6.0M | 6.2M | 5.7M |
Other operating expenses | 198.5M | 166.1M | 249.8M | 194.7M |
Operating income | 161.0M | 55.0M | 250.6M | 158.5M |
Non operating interest income | ||||
Income | 6.6M | 3.2M | 505.2K | 154.3K |
Expense | 29.1M | 29.2M | 12.9M | 12.0M |
Other income expense | — | — | — | — |
Pretax income | 137.8M | 46.9M | 207.0M | 150.3M |
Tax provision | 31.3M | 5.0M | 54.9M | 26.5M |
Net income | 106.5M | 42.0M | 436.2M | 134.7M |
Basic EPS | 0.5 | 0.2 | 2.1 | 0.6 |
Diluted EPS | 0.5 | 0.2 | 2.1 | 0.6 |
Basic average shares | 205.1M | 205.1M | 205.1M | 205.1M |
Diluted average shares | 205.1M | 205.1M | 205.1M | 205.1M |
EBITDA | 231.9M | 125.3M | 318.1M | 225.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | 703.5K | 793.6K | 431.9K | -11.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |