Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 162.1M | 1.2B | 1.4B | 693.3M |
Cost of revenue | 112.4M | 808.0M | 592.9M | 201.8M |
Gross profit | 49.6M | 393.7M | 775.9M | 491.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.2M | 92.3M | 81.8M | 67.1M |
Other operating expenses | 2.5M | 23.1M | 9.5M | 9.8M |
Operating income | 30.8M | 275.2M | 683.3M | 413.5M |
Non operating interest income | ||||
Income | 5.0M | 50.3M | 69.7M | 9.4M |
Expense | 10.7M | 51.5M | 68.0M | 28.7M |
Other income expense | -5.9M | 63.5M | -81.3M | -226.6M |
Pretax income | 30.5M | 281.7M | 637.3M | 298.1M |
Tax provision | -5.6M | 13.2M | 117.2M | -19.5M |
Net income | 36.1M | 268.5M | 520.1M | 317.6M |
Basic EPS | 2.3 | 2.7 | 5.3 | 4.6 |
Diluted EPS | 2.3 | 2.7 | 5.2 | 4.4 |
Basic average shares | 15.9M | 588.2M | 588.4M | 414.6M |
Diluted average shares | 15.9M | 588.2M | 588.4M | 414.6M |
EBITDA | 59.9M | 358.1M | 869.3M | 659.5M |
Net income from continuing op. | 36.1M | 268.5M | 520.1M | 317.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |