Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 52.3M | 55.9M | 54.9M | 44.0M |
Cost of revenue | 35.6M | 37.6M | 35.8M | 36.6M |
Gross profit | 16.6M | 18.3M | 19.2M | 7.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 121.5M | 49.8M | 54.5M | 46.1M |
Other operating expenses | -15.9M | 2.2M | -2.9M | — |
Operating income | -88.9M | -33.7M | -32.4M | -38.8M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 24.8M | 34.4M | 29.7M | 12.5M |
Other income expense | — | — | 65.9M | 150.4M |
Pretax income | -113.7M | -68.0M | 3.8M | 99.2M |
Tax provision | -33.9M | 74.6K | -386.7K | 786.0K |
Net income | 272.6M | 418.7M | 445.1M | 168.1M |
Basic EPS | 1.6 | 1.8 | 1.4 | 1.2 |
Diluted EPS | 1.6 | 1.8 | 1.4 | 1.2 |
Basic average shares | 156.1M | 169.9M | 168.3M | 137.0M |
Diluted average shares | 156.1M | 169.9M | 168.3M | 137.0M |
EBITDA | -29.0M | 201.6M | 189.1M | 143.5M |
Net income from continuing op. | 238.5M | 422.2M | 444.8M | 168.9M |
Minority interests | -25.6M | -121.0M | -204.8M | 0 |
Preferred stock dividends | — | — | — | — |