Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.5B | 2.2B | 528.7M |
Cost of revenue | 1.6B | 1.2B | 1.2B | 340.3M |
Gross profit | 425.1M | 327.5M | 967.2M | 188.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 228.4M | 141.8M | 335.1M | 85.7M |
Other operating expenses | 6.4M | 14.4M | 6.3M | 1.0M |
Operating income | 35.9M | 75.9M | 524.1M | 75.5M |
Non operating interest income | ||||
Income | 5.6M | 3.8M | 2.8M | 559.0K |
Expense | 94.1M | 44.1M | 76.7M | 21.7M |
Other income expense | — | — | — | — |
Pretax income | -29.8M | 84.0M | 439.4M | 8.3M |
Tax provision | 129.4M | -32.7M | -59.0M | 6.9M |
Net income | -159.2M | 116.7M | 498.4M | 1.3M |
Basic EPS | — | 2.1 | 5.0 | 0.0 |
Diluted EPS | — | 2.1 | 5.0 | 0.0 |
Basic average shares | — | 55.5M | 100.0M | 100.0M |
Diluted average shares | — | 55.5M | 100.0M | 100.0M |
EBITDA | 216.2M | 237.9M | 631.1M | 49.1M |
Net income from continuing op. | -159.2M | 116.7M | 498.4M | 1.3M |
Minority interests | 1.5K | 4.3K | 473 | 604 |
Preferred stock dividends | 0 | 0 | 0 | 0 |