Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 866.8M | 1.2B | 1.1B |
Cost of revenue | 957.6M | 781.8M | 684.2M | 663.3M |
Gross profit | 107.6M | 85.0M | 502.8M | 394.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 42.2M | 66.2M | 99.0M | 86.8M |
Other operating expenses | 5.5M | 1.2M | 732.5K | 783.7K |
Operating income | -28.5M | -57.9M | 329.8M | 242.5M |
Non operating interest income | ||||
Income | 30.8M | — | — | — |
Expense | 33.5M | 25.7M | 17.2M | 13.1M |
Other income expense | — | — | — | — |
Pretax income | -57.9M | -77.8M | 285.8M | 227.8M |
Tax provision | 19.6M | 9.9M | 15.1M | 7.0M |
Net income | -77.5M | -87.6M | 270.7M | 220.9M |
Basic EPS | -0.9 | -1.2 | 4.1 | 3.3 |
Diluted EPS | -0.9 | -1.2 | 4.1 | 3.3 |
Basic average shares | 86.5M | 66.7M | 66.7M | 66.6M |
Diluted average shares | 86.5M | 66.7M | 66.7M | 66.6M |
EBITDA | 110.0M | 45.2M | 422.3M | 338.2M |
Net income from continuing op. | -57.9M | -77.8M | 285.8M | 227.8M |
Minority interests | 141.9K | 7.4M | -1.0M | -156.6K |
Preferred stock dividends | 0 | 0 | 0 | 0 |