Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 612.5M | 759.8M | 719.5M | 1.2B |
Cost of revenue | 411.0M | 637.9M | 577.1M | 1.0B |
Gross profit | 201.6M | 122.0M | 142.4M | 149.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 86.8M | 90.3M | 93.2M | 101.8M |
Other operating expenses | — | — | — | — |
Operating income | 115.3M | 36.2M | 61.7M | 59.3M |
Non operating interest income | ||||
Income | 35.1M | 30.8M | 13.0M | 14.1M |
Expense | 87K | 43K | 94K | 148K |
Other income expense | — | — | — | — |
Pretax income | 148.2M | 129.3M | 61.3M | 54.6M |
Tax provision | 41.8M | 32.8M | 20.3M | 18.3M |
Net income | 106.4M | 96.5M | 41.0M | 36.3M |
Basic EPS | 0.2 | 0.2 | 0.1 | 0.1 |
Diluted EPS | 0.2 | 0.2 | 0.1 | 0.1 |
Basic average shares | 461.6M | 461.6M | 461.6M | 431.4M |
Diluted average shares | 461.6M | 461.6M | 461.6M | 431.4M |
EBITDA | 166.0M | 161.2M | 100.0M | 101.9M |
Net income from continuing op. | 148.2M | 129.3M | 61.3M | 54.6M |
Minority interests | 607K | 231K | 330K | 803K |
Preferred stock dividends | 0 | 0 | 0 | 0 |