Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.5B | 1.1B | 1.1B |
Cost of revenue | 1.0B | 1.2B | 946.2M | 990.8M |
Gross profit | 250.0M | 220.9M | 202.0M | 81.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 210.3M | 215.3M | 200.6M | 220.1M |
Other operating expenses | — | — | — | — |
Operating income | 45.4M | 22.3M | -616.0K | -138.3M |
Non operating interest income | ||||
Income | 7.5M | 12.9M | 12.4M | 11.6M |
Expense | 50.7M | 24.1M | 15.9M | 16.0M |
Other income expense | 17.7M | 27.1M | -95.2M | 11.2M |
Pretax income | 19.9M | 38.2M | -99.3M | -131.5M |
Tax provision | 11.8M | 16.3M | 8.5M | 1.8M |
Net income | 8.1M | 22.0M | -107.9M | -133.3M |
Basic EPS | 0.0 | 0.0 | -0.1 | -0.1 |
Diluted EPS | 0.0 | 0.0 | -0.1 | -0.1 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 272.7M | 215.3M | 78.3M | 31.1M |
Net income from continuing op. | 19.9M | 38.2M | -99.3M | -131.5M |
Minority interests | 42.2K | 8.0K | 21.0K | 27.9K |
Preferred stock dividends | — | — | — | — |