Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.8B | 1.9B | 1.5B |
Cost of revenue | 1.1B | 1.1B | 1.3B | 1.1B |
Gross profit | 853.1M | 696.8M | 588.6M | 411.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 124.0M | 117.9M | 120.8M |
Other operating expenses | 400.7M | 26.4M | 13.2M | 15.9M |
Operating income | 158.8M | 237.6M | 182.1M | 53.9M |
Non operating interest income | ||||
Income | — | 1.7M | 1.5M | 1.3M |
Expense | 39.2M | 34.5M | 43.2M | 20.8M |
Other income expense | — | — | — | — |
Pretax income | 236.1M | 284.1M | 197.4M | 105.0M |
Tax provision | 53.7M | 50.5M | 29.3M | 15.0M |
Net income | 182.4M | 233.6M | 168.0M | 90.1M |
Basic EPS | — | 19.8 | 14.5 | 7.9 |
Diluted EPS | — | 19.8 | 14.5 | 7.9 |
Basic average shares | — | 11.0M | 11.0M | 11.0M |
Diluted average shares | — | 11.0M | 11.0M | 11.0M |
EBITDA | 341.3M | 385.4M | 317.5M | 179.2M |
Net income from continuing op. | 236.1M | 284.1M | 197.4M | 105.0M |
Minority interests | -10.4M | -15.5M | -8.8M | -3.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |