Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 419.1M | 431.3M | 319.7M | 364.6M |
Cost of revenue | 298.3M | 320.7M | 290.0M | 327.9M |
Gross profit | 120.8M | 110.6M | 29.7M | 36.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 88.1M | 104.5M | 95.6M | 70.0M |
Other operating expenses | — | 16.1M | — | — |
Operating income | 32.7M | 6.1M | -66.0M | -33.3M |
Non operating interest income | ||||
Income | — | 75.7M | 73.7M | — |
Expense | 1.5M | 3.9M | 4.9M | 3.4M |
Other income expense | — | — | — | — |
Pretax income | -12.2M | 415.1M | -4.2M | -1.1B |
Tax provision | 1.4M | 111.0M | 28.6M | -241.6M |
Net income | -13.7M | 304.1M | -32.8M | -838.6M |
Basic EPS | 0.0 | 0.8 | -0.1 | -2.0 |
Diluted EPS | 0.0 | 0.8 | -0.1 | -2.0 |
Basic average shares | 3.3B | 3.4B | 3.7B | 3.7B |
Diluted average shares | 3.3B | 3.4B | 3.7B | 3.7B |
EBITDA | -23.3M | 24.9M | -21.3M | 256.5M |
Net income from continuing op. | -12.2M | 415.1M | -4.2M | -1.1B |
Minority interests | -445K | 77K | 89K | 53K |
Preferred stock dividends | 0 | 0 | 0 | 0 |