Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 259.1M | 660.6M | 804.6M | 549.0M |
Cost of revenue | 201.3M | 312.3M | 390.1M | 489.1M |
Gross profit | 57.9M | 348.4M | 414.5M | 59.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.0M | 9.7M | 28.3M | — |
Other operating expenses | 8.3M | 10.1M | 6.7M | 68.9M |
Operating income | 24.3M | 314.2M | 342.3M | -54.6M |
Non operating interest income | ||||
Income | 3.8M | 4.9M | 1.4M | 1.3M |
Expense | 4.3M | 2.3M | 45.3M | 46.6M |
Other income expense | 9.6M | 44.2M | 53.1M | -6.0M |
Pretax income | 33.3M | 361.0M | 351.3M | -106.1M |
Tax provision | 8.3M | 98.5M | 102.2M | -11.6M |
Net income | 25.0M | 262.5M | 249.1M | -94.6M |
Basic EPS | 0.0 | 0.3 | 0.2 | -0.1 |
Diluted EPS | 0.0 | 0.3 | 0.2 | -0.1 |
Basic average shares | 801.0M | 800.0M | 756.0M | 754.0M |
Diluted average shares | 801.0M | 800.0M | 756.0M | 754.0M |
EBITDA | 55.0M | 377.6M | 424.2M | -16.6M |
Net income from continuing op. | — | — | — | — |
Minority interests | 912K | -397K | -53.0M | 10.5M |
Preferred stock dividends | — | — | — | — |