Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 176.9M | 191.3M | 139.3M | 95.1M |
Cost of revenue | 2.0M | 373K | 383K | 508K |
Gross profit | 174.9M | 190.9M | 138.9M | 94.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 3.2M | 2.8M | 2.3M | 1.8M |
Other operating expenses | 11.7M | 7.3M | 3.8M | 4.2M |
Operating income | 128.8M | 168.6M | 122.4M | 73.2M |
Non operating interest income | ||||
Income | 625K | 1.4M | 344K | 328K |
Expense | 38.1M | 34.2M | 21.4M | 16.7M |
Other income expense | — | — | — | — |
Pretax income | 120.1M | 135.7M | 101.1M | 56.3M |
Tax provision | 31.5M | 28.2M | 11.0M | 8.2M |
Net income | 88.6M | 107.5M | 90.0M | 48.0M |
Basic EPS | — | 0.9 | 0.7 | 0.4 |
Diluted EPS | — | 0.9 | 0.7 | 0.4 |
Basic average shares | — | 125.0M | 125.0M | 125.0M |
Diluted average shares | — | 125.0M | 125.0M | 125.0M |
EBITDA | 173.0M | 201.3M | 147.4M | 93.3M |
Net income from continuing op. | 120.1M | 135.7M | 101.1M | 56.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |