Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 775.2M | 767.2M | 833.9M | 539.2M |
Cost of revenue | 396.7M | 407.7M | 458.2M | 178.7M |
Gross profit | 378.4M | 359.5M | 375.7M | 360.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.9M | 14.5M | 10.5M | 6.9M |
Other operating expenses | 82.2M | 106.6M | 103.3M | 194.7M |
Operating income | 34.1M | 2.1M | 424K | -64.6M |
Non operating interest income | ||||
Income | 3.5M | 13.7M | 7.3M | 2.0M |
Expense | 25.7M | 49.8M | 31.1M | 20.0M |
Other income expense | — | — | — | — |
Pretax income | 39.9M | 23.9M | -10.2M | -135.5M |
Tax provision | 11.7M | 26.9M | 4.7M | -17.9M |
Net income | 28.1M | -3.0M | -14.9M | -117.6M |
Basic EPS | 0.1 | 0.0 | 0.0 | -0.3 |
Diluted EPS | 0.1 | 0.0 | 0.0 | -0.3 |
Basic average shares | 420M | 420M | 420M | 420M |
Diluted average shares | 420M | 420M | 420M | 420M |
EBITDA | 84.4M | 103.8M | 49.9M | -20.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | -2.5M | -8.8M | 1.6M | -1.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |