Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 767.2M | 833.9M | 539.2M | 608.4M |
Cost of revenue | 211.8M | 262.9M | 178.7M | 186.1M |
Gross profit | 555.5M | 571.0M | 360.5M | 422.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 14.5M | 10.5M | 6.9M | 7.1M |
Other operating expenses | 302.5M | 298.6M | 194.7M | 203.8M |
Operating income | 2.1M | 424K | -64.6M | -498K |
Non operating interest income | ||||
Income | 13.7M | 7.3M | 2.0M | 3.2M |
Expense | 49.8M | 31.1M | 20.0M | 23.2M |
Other income expense | — | — | — | — |
Pretax income | 23.9M | -10.2M | -135.5M | 13.2M |
Tax provision | 26.9M | 4.7M | -17.9M | 10.2M |
Net income | -3.0M | -14.9M | -117.6M | 3.0M |
Basic EPS | — | 0.0 | -0.3 | 0.0 |
Diluted EPS | — | 0.0 | -0.3 | 0.0 |
Basic average shares | — | 420M | 420M | 420M |
Diluted average shares | — | 420M | 420M | 420M |
EBITDA | 103.8M | 49.9M | -20.9M | 80.9M |
Net income from continuing op. | — | — | — | — |
Minority interests | -8.8M | 1.6M | -1.5M | 607K |
Preferred stock dividends | 0 | 0 | 0 | 0 |