Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 965.8M | 739.0M | 497.9M |
Cost of revenue | 940.9M | 714.5M | 558.1M | 344.6M |
Gross profit | 340.1M | 251.3M | 180.9M | 153.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 234.0M | 205.1M | 183.5M | 264.5M |
Other operating expenses | — | — | — | — |
Operating income | 106.1M | 46.2M | -2.6M | -111.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 27.0M | 32.3M | 18.0M | 7.1M |
Other income expense | 5.8M | 3.0M | 4.0M | -1.2M |
Pretax income | 84.9M | 16.9M | -16.7M | -119.6M |
Tax provision | 18.4M | 7.0M | 2.6M | -1.6M |
Net income | 66.5M | 10.0M | -19.3M | -117.9M |
Basic EPS | — | 0.0 | -0.1 | -0.3 |
Diluted EPS | — | 0.0 | -0.1 | -0.3 |
Basic average shares | — | 62.1M | 51.9M | 45.9M |
Diluted average shares | — | 62.1M | 51.9M | 45.9M |
EBITDA | 204.9M | 118.4M | 46.1M | -87.2M |
Net income from continuing op. | 66.5M | 10.0M | -19.3M | -117.9M |
Minority interests | -31.2M | -8.2M | 14.5M | 105.3M |
Preferred stock dividends | — | — | — | -68.6M |