Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.1B | 2.4B | 1.6B |
Cost of revenue | 1.9B | 1.8B | 2.2B | 1.5B |
Gross profit | 292.5M | 256.5M | 190.9M | 153.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 17.4M | 12.9M | — |
Other operating expenses | 207.7M | 189.4M | 36.2M | 48.1M |
Operating income | 89.6M | 69.3M | 44.6M | 28.2M |
Non operating interest income | ||||
Income | 720K | 219K | 234K | 52K |
Expense | 24.0M | 19.8M | 5.8M | 5.2M |
Other income expense | — | — | — | — |
Pretax income | 11.7M | -39.3M | 28.0M | 17.7M |
Tax provision | 8.8M | 4.2M | 10.3M | 8.0M |
Net income | 2.9M | -44.0M | 17.7M | 9.7M |
Basic EPS | 0.0 | -0.1 | 0.0 | 0.0 |
Diluted EPS | 0.0 | -0.1 | 0.0 | 0.0 |
Basic average shares | 27.7M | 27.7M | 27.7M | 27.7M |
Diluted average shares | 27.7M | 27.7M | 27.7M | 27.7M |
EBITDA | 149.2M | 132.8M | 71.5M | 45.7M |
Net income from continuing op. | 11.7M | -39.8M | 28.0M | 17.7M |
Minority interests | -160K | -1.6M | -1.1M | -502K |
Preferred stock dividends | 0 | 0 | 0 | 0 |