Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.7B | 1.7B | 1.3B |
Cost of revenue | 1.2B | 1.3B | 1.3B | 1.0B |
Gross profit | 446.5M | 405.6M | 372.7M | 255.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 71.2M | 85.1M | 65.7M |
Other operating expenses | 146.5M | 15.2M | 15.5M | 11.0M |
Operating income | 143.6M | 176.5M | 144.0M | 58.0M |
Non operating interest income | ||||
Income | — | 2.3M | 1.9M | 1.4M |
Expense | 67.2M | 65.8M | 62.2M | 55.4M |
Other income expense | — | — | — | — |
Pretax income | 83.8M | 114.7M | 77.5M | 2.3M |
Tax provision | 23.2M | 36.8M | 21.9M | 586K |
Net income | 60.6M | 77.9M | 55.6M | 1.7M |
Basic EPS | — | 11.1 | 11.1 | 0.3 |
Diluted EPS | — | 11.1 | 11.1 | 0.3 |
Basic average shares | — | 5M | 5M | 5M |
Diluted average shares | — | 5M | 5M | 5M |
EBITDA | 232.3M | 253.6M | 213.9M | 128.0M |
Net income from continuing op. | 60.6M | 77.9M | 55.6M | 1.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |