Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.4B | 1.2B | 1.1B |
| Cost of revenue | 827.6M | 734.8M | 660.1M | 615M |
| Gross profit | 683.6M | 624.2M | 538.4M | 491.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 542.3M | 497.4M | 446M | 428.6M |
| Operating income | 141.3M | 126.8M | 92.4M | 62.6M |
| Non operating interest income | ||||
| Income | 700K | 1.4M | 0 | 0 |
| Expense | 98.4M | 91.5M | 85.9M | 87.8M |
| Other income expense | — | — | — | — |
| Pretax income | 38.3M | 34.6M | 3.9M | -1.9M |
| Tax provision | 12.3M | 6.7M | -4.3M | 7M |
| Net income | 26M | 27.9M | 8.2M | -8.9M |
| Basic EPS | 0.1 | 0.1 | 0.0 | 0.0 |
| Diluted EPS | 0.1 | 0.1 | 0.0 | 0.0 |
| Basic average shares | 403.5M | 403.6M | 402.7M | 400.8M |
| Diluted average shares | 403.5M | 403.6M | 402.7M | 400.8M |
| EBITDA | 254.3M | 230.3M | 184.7M | 158.7M |
| Net income from continuing op. | 38.3M | 34.6M | 3.9M | -1.9M |
| Minority interests | -600K | -600K | 400K | -800K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |