Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 935.9M | 1.4B |
Cost of revenue | 1.2B | 1.2B | 809.2M | 1.2B |
Gross profit | 132.0M | 179.6M | 126.7M | 137.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 71.7M | 67.0M | 69.6M | 37.8M |
Other operating expenses | -8.4M | -8.2M | -7.5M | -2.7M |
Operating income | 68.7M | 120.8M | 64.6M | 102.2M |
Non operating interest income | ||||
Income | 45.1M | — | — | — |
Expense | 38.2M | 15.3M | 8.5M | 1.3M |
Other income expense | — | — | 7.5M | 2.7M |
Pretax income | 73.9M | 105.5M | 56.1M | 100.8M |
Tax provision | 15.9M | 20.1M | 11.1M | 20.3M |
Net income | 58.0M | 85.3M | 45.0M | 80.6M |
Basic EPS | 0.1 | 0.2 | 0.1 | 0.2 |
Diluted EPS | 0.1 | 0.2 | 0.1 | 0.2 |
Basic average shares | 420M | 349.6M | 420M | 420M |
Diluted average shares | 420M | 349.6M | 420M | 420M |
EBITDA | 119.1M | 127.4M | 70.5M | 107.2M |
Net income from continuing op. | 73.9M | 105.5M | 56.1M | 100.8M |
Minority interests | 1.1M | — | — | — |
Preferred stock dividends | — | — | — | — |