Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.4B | 1.4B | 853.3M |
Cost of revenue | 824.6M | 693.9M | 641.8M | 353.0M |
Gross profit | 688.5M | 684.8M | 725.8M | 500.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 111.9M | 124.9M | 125.0M | 87.9M |
Other operating expenses | 268.9M | 281.0M | 143.1M | 74.3M |
Operating income | 234.4M | 211.0M | 389.1M | 290.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | 215K |
Other income expense | — | — | — | — |
Pretax income | 234.5M | 211.1M | 389.1M | 290.6M |
Tax provision | 85.7M | 78.3M | 144.7M | 109.3M |
Net income | 148.9M | 132.7M | 244.5M | 181.3M |
Basic EPS | — | 44.8 | 83.4 | 71.3 |
Diluted EPS | — | 44.8 | 82.8 | 69 |
Basic average shares | — | 3.0M | 2.9M | 2.5M |
Diluted average shares | — | 3.0M | 2.9M | 2.5M |
EBITDA | 279.2M | 252.9M | 425.8M | 321.1M |
Net income from continuing op. | 148.9M | 132.7M | 244.5M | 181.3M |
Minority interests | -7.8M | -251K | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |