Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 844.7M | 745.4M | 857.8M | 964.9M |
Cost of revenue | 656.1M | 566.9M | 727.0M | 809.2M |
Gross profit | 188.6M | 178.5M | 130.8M | 155.7M |
Operating expense | ||||
Research & development | 13.5M | 15.4M | 18.5M | 20.3M |
Selling general and admin | 143.7M | 136.3M | 137.5M | 123.5M |
Other operating expenses | — | — | — | — |
Operating income | 31.4M | 26.8M | -25.2M | 11.9M |
Non operating interest income | ||||
Income | 9.0M | 12.5M | 4.1M | 1.6M |
Expense | 1.0M | 2.1M | 2.6M | 2.3M |
Other income expense | — | — | — | — |
Pretax income | 68.1M | 54.1M | -9.7M | 10.0M |
Tax provision | 15.0M | 19.1M | -651K | 3.0M |
Net income | 53.0M | 35.0M | -9.1M | 7.0M |
Basic EPS | 1.2 | 0.7 | -0.5 | 0.0 |
Diluted EPS | 1.2 | 0.7 | -0.5 | 0.0 |
Basic average shares | 42.6M | 42.7M | 42.7M | 42.7M |
Diluted average shares | 42.6M | 42.7M | 42.7M | 42.7M |
EBITDA | 81.3M | 57.2M | 31.4M | 32.1M |
Net income from continuing op. | 68.1M | 54.1M | -9.7M | 10.0M |
Minority interests | -2.8M | -6.9M | -10.8M | -8.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |