Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 509.7M | 360.9M | 242.0M | 362.4M |
Cost of revenue | 220.9M | 218.0M | 181.0M | 233.6M |
Gross profit | 288.8M | 142.9M | 61.1M | 128.8M |
Operating expense | ||||
Research & development | 32.8M | 25.3M | 20.8M | 19.1M |
Selling general and admin | 97.0M | 61.3M | 53.8M | 63.3M |
Other operating expenses | — | — | — | — |
Operating income | 158.9M | 56.2M | -13.6M | 46.5M |
Non operating interest income | ||||
Income | 8.7M | 2.8M | 1.7M | 563K |
Expense | 2.3M | 2.6M | 1.8M | 807K |
Other income expense | — | — | — | — |
Pretax income | 185.1M | 53.2M | 10.9M | 78.2M |
Tax provision | 35.1M | 9.9M | -1.1M | 29.2M |
Net income | 149.9M | 43.3M | 12.0M | 49.0M |
Basic EPS | 6.6 | 2.0 | 0.5 | 2.2 |
Diluted EPS | 6.3 | 1.9 | 0.5 | 2.1 |
Basic average shares | 22.7M | 22.1M | 22.1M | 22.1M |
Diluted average shares | 22.7M | 22.1M | 22.1M | 22.1M |
EBITDA | 197.7M | 73.3M | 23.2M | 88.7M |
Net income from continuing op. | 185.1M | 53.2M | 10.9M | 78.2M |
Minority interests | — | — | 0 | -1.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |