Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 673.3M | 332.8M | 316.6M | 277.2M |
Cost of revenue | 550.6M | 267.0M | 250.1M | 212.0M |
Gross profit | 122.8M | 65.8M | 66.6M | 65.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 44.2M | 30.8M | 29.1M | 25.6M |
Other operating expenses | 124K | 1.0M | 630K | 1.0M |
Operating income | 44.4M | 18.4M | 24.7M | 27.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | -37.7M | -9.1M | -8.4M | 9.5M |
Pretax income | -24.5M | 2.3M | 14.2M | 33.5M |
Tax provision | -7.8M | -1.8M | 874K | 1.6M |
Net income | -16.7M | 4.0M | 13.3M | 31.9M |
Basic EPS | -1.1 | 0.2 | 0.4 | 1.0 |
Diluted EPS | -1.1 | 0.2 | 0.4 | 0.9 |
Basic average shares | 31.2M | 31.6M | 32.4M | 31.2M |
Diluted average shares | 31.2M | 31.6M | 32.4M | 31.2M |
EBITDA | 116.2M | 43.1M | 45.3M | 29.0M |
Net income from continuing op. | -16.7M | 4.0M | 13.3M | 31.9M |
Minority interests | 829K | 692K | 215K | -600K |
Preferred stock dividends | — | — | — | — |