Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 958.5M | 240.6M |
Cost of revenue | 225.4M | 229.8M | 165.6M | 62.4M |
Gross profit | 1.0B | 895.7M | 792.9M | 178.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 110.8M |
Other operating expenses | 270.5M | 239.2M | 193.3M | 129.6M |
Operating income | 153.9M | 136.9M | 150.9M | -67.7M |
Non operating interest income | ||||
Income | 8.3M | 5.8M | 0 | 0 |
Expense | 43.9M | 30.8M | 16.3M | 20.3M |
Other income expense | — | — | — | — |
Pretax income | 120.2M | 112.0M | 150.4M | -152.8M |
Tax provision | 30.5M | 24.9M | 38.3M | -20.3M |
Net income | 101.3M | 96.9M | 123.0M | -123.5M |
Basic EPS | 1.8 | 1.8 | 2.3 | -3.7 |
Diluted EPS | 1.8 | 1.8 | 2.3 | -3.7 |
Basic average shares | 50.6M | 50.5M | 50.4M | 32.8M |
Diluted average shares | 50.6M | 50.5M | 50.4M | 32.8M |
EBITDA | 354.5M | 314.5M | 293.7M | 82.1M |
Net income from continuing op. | 92.4M | 90.4M | 114.4M | -121.7M |
Minority interests | -8.8M | -6.5M | -8.6M | 1.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |