Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 388.8M | 368.9M | 309M | 88M |
Cost of revenue | 207.3M | 196.1M | 168.1M | 104.1M |
Gross profit | 181.5M | 172.8M | 140.9M | -16.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 76.2M | 74.2M | 54.8M | 25.6M |
Operating income | 57.3M | 52.4M | 44.2M | -37.9M |
Non operating interest income | ||||
Income | 200K | 400K | 0 | — |
Expense | 8.1M | 7.6M | 9.5M | 10M |
Other income expense | — | — | — | — |
Pretax income | 20.7M | 36.2M | 42.1M | -44.5M |
Tax provision | 9.6M | 6.5M | 17.5M | -6.9M |
Net income | 11.1M | 29.7M | 34.4M | -38.3M |
Basic EPS | 0.2 | 0.5 | 0.6 | -0.7 |
Diluted EPS | 0.2 | 0.5 | 0.6 | -0.7 |
Basic average shares | 58.8M | 58.5M | 58.5M | 46.6M |
Diluted average shares | 58.8M | 58.5M | 58.5M | 46.6M |
EBITDA | 90.7M | 85.9M | 75.6M | -4.2M |
Net income from continuing op. | 20.7M | 36.2M | 51.9M | -45.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |