Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 961.3M | 636.1M | 721.9M | 1.0B |
Cost of revenue | 550.4M | 304.5M | 469.5M | 731.8M |
Gross profit | 410.9M | 331.6M | 252.4M | 273.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.2M | -8.4M | -104.8M | -150.5M |
Non operating interest income | ||||
Income | 59.3M | 65.0M | 4.7M | 5.0M |
Expense | 6.6M | 7.4M | 113.8M | 88.2M |
Other income expense | — | — | — | — |
Pretax income | 250.1M | 166.1M | 723.5M | -176.6M |
Tax provision | 55.3M | 63.9M | 254.9M | 48.4M |
Net income | 194.8M | 102.2M | 468.6M | -225.0M |
Basic EPS | — | 13.1 | 60.1 | -30.4 |
Diluted EPS | — | 12.7 | 57.9 | -30.4 |
Basic average shares | — | 7.8M | 7.8M | 7.4M |
Diluted average shares | — | 7.8M | 7.8M | 7.4M |
EBITDA | 282.0M | 260.8M | -17.8M | -71.8M |
Net income from continuing op. | 250.1M | 166.1M | 723.5M | -176.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |