Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 550.1M | 551.9M | 964.4M | 492.0M |
Cost of revenue | 252.0M | 194.7M | 244.9M | 134.3M |
Gross profit | 298.1M | 357.2M | 719.4M | 357.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 37.0M | 31.2M | 27.8M | 23.9M |
Other operating expenses | 226.9M | 175.1M | 154.4M | 115.4M |
Operating income | 34.3M | 150.9M | 537.3M | 218.4M |
Non operating interest income | ||||
Income | 1.2M | 1.4M | 829K | 0 |
Expense | 49.5M | 30.1M | 19.8M | 20.1M |
Other income expense | 49.0M | 13.6M | -75.4M | 334.1M |
Pretax income | 32.9M | 135.9M | 442.9M | 532.4M |
Tax provision | 12.8M | 35.6M | 105.1M | 121.1M |
Net income | 20.1M | 100.3M | 337.8M | 411.4M |
Basic EPS | 0.1 | 0.6 | 1.8 | 2.2 |
Diluted EPS | 0.1 | 0.6 | 1.8 | 2.1 |
Basic average shares | 164.0M | 240.4M | 274.4M | 278.9M |
Diluted average shares | 164.0M | 240.4M | 274.4M | 278.9M |
EBITDA | 229.3M | 289.6M | 670.6M | 324.1M |
Net income from continuing op. | 32.9M | 135.9M | 442.9M | 532.4M |
Minority interests | 1.6M | 1.3M | 906K | 169K |
Preferred stock dividends | — | — | — | — |