Financials
Income statement
| Fiscal date | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Total reported revenue | 88.0M | 29.8M | 11.2M | 131.5M |
| Cost of revenue | 36.1M | 24.8M | 18.3M | 106.7M |
| Gross profit | 51.9M | 5.0M | -7.0M | 24.9M |
| Operating expense | ||||
| Research & development | 200K | — | — | — |
| Selling general and admin | 37.2M | 24.5M | 16.4M | 18.9M |
| Other operating expenses | — | — | 1.8M | 2.6M |
| Operating income | 14.5M | -19.5M | -23.4M | 3.4M |
| Non operating interest income | ||||
| Income | 501K | 838K | 5.5M | 969K |
| Expense | 7.9M | 5.9M | — | — |
| Other income expense | 167.5M | 136.9M | -1.0M | -108.0M |
| Pretax income | 174.7M | 112.3M | -19.0M | -103.7M |
| Tax provision | 24.3M | -1.2M | -1.8M | 1.2M |
| Net income | 150.4M | 113.4M | -17.1M | -104.8M |
| Basic EPS | 2.4 | 1.9 | -0.4 | -2.1 |
| Diluted EPS | 1.9 | 1.5 | -0.4 | -2.1 |
| Basic average shares | 48.8M | 48.8M | 49.8M | 50.0M |
| Diluted average shares | 48.8M | 48.8M | 49.8M | 50.0M |
| EBITDA | 29.3M | -13.9M | -19.2M | 137.0M |
| Net income from continuing op. | 150.4M | 113.4M | -17.1M | -104.8M |
| Minority interests | -1.2M | 0 | 14K | -181K |
| Preferred stock dividends | 28.9M | 18.9M | 307K | — |