Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 254.7M | 279.1M | 337.6M | 270.3M |
| Cost of revenue | 225.6M | 242.2M | 196.2M | 214.6M |
| Gross profit | 29.1M | 36.8M | 141.4M | 55.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 33.0M | 32.4M | 31.8M | 24.0M |
| Other operating expenses | 3.3M | 4.3M | 6.7M | 2.0M |
| Operating income | -7.2M | 126K | 102.9M | 29.7M |
| Non operating interest income | ||||
| Income | 1.7M | 298K | 176K | 0 |
| Expense | -418K | -527K | -319K | 579K |
| Other income expense | -12.9M | -44.5M | -6.5M | 12.7M |
| Pretax income | -18.5M | -44.1M | 96.5M | 41.0M |
| Tax provision | 194.3M | -8.4M | 24.3M | -208.9M |
| Net income | -212.8M | -35.7M | 72.2M | 249.8M |
| Basic EPS | -16.5 | -2.8 | 5.5 | 19.1 |
| Diluted EPS | -16.5 | -2.8 | 5.4 | 18.7 |
| Basic average shares | 12.9M | 12.8M | 13.2M | 13.1M |
| Diluted average shares | 12.9M | 12.8M | 13.2M | 13.1M |
| EBITDA | 31.4M | 38.9M | 138.7M | 64.8M |
| Net income from continuing op. | -212.8M | -35.7M | 72.2M | 249.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | — | — | — | — |