Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 310.7M | 273.2M | 285.0M | 178.4M |
Cost of revenue | 155.5M | 116.8M | 66.3M | 47.3M |
Gross profit | 155.1M | 156.4M | 218.7M | 131.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 54.7M | 49.2M | 44.8M | 39.0M |
Other operating expenses | — | — | — | — |
Operating income | 100.5M | 107.2M | 173.9M | 92.1M |
Non operating interest income | ||||
Income | 0 | 3.5M | 3.7M | 0 |
Expense | 26.7M | 26.0M | 13.8M | 9.2M |
Other income expense | -63.5M | 2.0M | -30.3M | -40.4M |
Pretax income | 10.3M | 86.8M | 133.5M | 42.5M |
Tax provision | -771.3K | 3.8M | 2.7M | 74.1K |
Net income | 11.1M | 83.0M | 130.8M | 42.4M |
Basic EPS | -0.1 | 0.9 | 1.8 | 0.6 |
Diluted EPS | -0.1 | 0.9 | 1.7 | 0.5 |
Basic average shares | 76.2M | 66.6M | 54.1M | 40.4M |
Diluted average shares | 76.2M | 66.6M | 54.1M | 40.4M |
EBITDA | 235.9M | 207.3M | 234.7M | 131.6M |
Net income from continuing op. | 11.1M | 83.0M | 130.8M | 42.4M |
Minority interests | 1.3M | -16.5M | -18.8M | -8.5M |
Preferred stock dividends | 0 | -1.6M | 17.4M | 0 |