Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 623.0M | 691.9M | 600.6M | 508.4M |
Cost of revenue | 444.5M | 484.5M | 417.4M | 355.8M |
Gross profit | 178.5M | 207.5M | 183.2M | 152.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 82.9M | 87.8M | 67.8M | 50.5M |
Other operating expenses | 3.2M | -524.5K | -4.5M | -965.0K |
Operating income | 93.5M | 128.4M | 126.3M | 114.2M |
Non operating interest income | ||||
Income | 12.8M | 13.0M | 7.5M | 6.8M |
Expense | — | 0 | 87.2K | 92.0K |
Other income expense | — | — | — | — |
Pretax income | 105.4M | 141.4M | 132.1M | 119.5M |
Tax provision | 1.5M | 952.6K | 1.5M | 3.8M |
Net income | 103.9M | 140.5M | 130.5M | 115.6M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.1 |
Basic average shares | 711.3M | 711.3M | 711.6M | 712.3M |
Diluted average shares | 711.3M | 711.3M | 711.6M | 712.3M |
EBITDA | 115.3M | 159.2M | 142.9M | 128.9M |
Net income from continuing op. | 105.4M | 141.4M | 132.1M | 119.5M |
Minority interests | -38.7M | -51.3M | -48.1M | -42.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |