Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 820.9M | 931.4M | 979.9M | 664.3M |
Cost of revenue | 524.8M | 523.8M | 554.1M | 628.0M |
Gross profit | 296.0M | 407.5M | 425.8M | 36.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 69.9M | 56.0M | 41.9M | 54.6M |
Other operating expenses | — | — | 7.6M | 18.2M |
Operating income | 226.1M | 351.6M | 383.9M | -17.5M |
Non operating interest income | ||||
Income | 4.8M | 2.9M | 21K | 257K |
Expense | 5.2M | 4.6M | 5.0M | 5.6M |
Other income expense | — | — | — | — |
Pretax income | 189.1M | 393.1M | 616.3M | 3.1M |
Tax provision | 86.3M | 129.6M | 197.0M | 13.6M |
Net income | 102.8M | 262.9M | 424.2M | -10.5M |
Basic EPS | — | 0.2 | 0.3 | 0.0 |
Diluted EPS | — | 0.2 | 0.3 | 0.0 |
Basic average shares | — | 1.4B | 1.4B | 1.4B |
Diluted average shares | — | 1.4B | 1.4B | 1.4B |
EBITDA | 289.7M | 426.2M | 503.8M | 50.0M |
Net income from continuing op. | 189.1M | 392.4M | 621.9M | 3.1M |
Minority interests | -34.4M | -46.8M | -74.4M | -15.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |