Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 453.1M | 379.7M | 455.7M | 130.1M |
Cost of revenue | 344.2M | 240.0M | 282.2M | 73.6M |
Gross profit | 109.0M | 139.7M | 173.5M | 56.5M |
Operating expense | ||||
Research & development | — | 0 | 0 | — |
Selling general and admin | 45.6M | 32.3M | 32.1M | 8.9M |
Other operating expenses | 17.7M | 12.1M | 3.1M | 3.0M |
Operating income | -2.0M | 65.8M | 106.5M | 38.3M |
Non operating interest income | ||||
Income | 3.6M | 9.7M | 10.6M | 932.3K |
Expense | 53.0M | 167.0M | 30.6M | 2.5M |
Other income expense | — | — | — | — |
Pretax income | 88.4M | 136.2M | 116.2M | 39.8M |
Tax provision | 156.1M | 1.9M | 69.4M | 4.5M |
Net income | -67.7M | 134.3M | 46.8M | 35.4M |
Basic EPS | — | 0.5 | 4.7 | 1.4 |
Diluted EPS | — | 0.5 | 4.7 | 1.4 |
Basic average shares | — | 280M | 10M | 28M |
Diluted average shares | — | 280M | 10M | 28M |
EBITDA | 166.7M | 341.2M | 147.4M | 47.6M |
Net income from continuing op. | -67.7M | 134.3M | 46.8M | 35.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |