Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 277.1M | 242.7M | 209.7M | 157.8M |
Cost of revenue | 17.0M | 16.7M | 18.2M | 14.4M |
Gross profit | 260.1M | 226.0M | 191.4M | 143.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.5M | 10.4M | 10.3M | 9.2M |
Other operating expenses | 2.1M | 180K | 272K | 22.3M |
Operating income | 223.0M | 191.6M | 166.9M | 97.2M |
Non operating interest income | ||||
Income | 38.3M | 31.1M | 11.5M | 6.1M |
Expense | 186.5M | 183.2M | 242.3M | 108.8M |
Other income expense | — | — | — | — |
Pretax income | 766.3M | 351.9M | -256.3M | 752.3M |
Tax provision | 99.4M | 74.6M | -5.3M | 110.2M |
Net income | 666.9M | 277.3M | -148.7M | 742.2M |
Basic EPS | — | 6.9 | -5.1 | 20.1 |
Diluted EPS | — | 6.9 | -5.1 | 20.0 |
Basic average shares | — | 36.5M | 36.4M | 36.4M |
Diluted average shares | — | 36.5M | 36.4M | 36.4M |
EBITDA | 650.3M | 567.4M | 476.0M | 597.2M |
Net income from continuing op. | 666.9M | 277.3M | -148.7M | 742.2M |
Minority interests | -9.2M | -24.4M | -39.3M | -11.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |