Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 782.5M | 593.0M | 303.9M | 163.4M |
Cost of revenue | 215.1M | 177.6M | 58.8M | 22.3M |
Gross profit | 567.4M | 415.5M | 245.2M | 141.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 322.7M | 245.1M | 178.1M | 135.6M |
Other operating expenses | 141.4M | 121.6M | 70.6M | 41.7M |
Operating income | 76.1M | 21.5M | -32.9M | -69.2M |
Non operating interest income | ||||
Income | 24.3M | 11.0M | 10.0M | 7.2M |
Expense | 17.7M | 16.6M | 15.3M | 3.9M |
Other income expense | -19.2M | -26.7M | -6.6M | 5.9M |
Pretax income | 92.9M | -12.1M | -46.7M | -60.5M |
Tax provision | -123.8M | -976K | -1.1M | -4.5M |
Net income | 216.7M | -11.2M | -45.6M | -56.0M |
Basic EPS | 2.0 | -0.1 | -0.4 | -0.5 |
Diluted EPS | 1.7 | -0.1 | -0.4 | -0.5 |
Basic average shares | 111.1M | 109.7M | 108.5M | 106.8M |
Diluted average shares | 111.1M | 109.7M | 108.5M | 106.8M |
EBITDA | 157.2M | 58.4M | 4.6M | -29.4M |
Net income from continuing op. | 216.7M | -11.2M | -45.6M | -56.0M |
Minority interests | 58K | -153K | 162K | 403K |
Preferred stock dividends | — | — | — | — |