Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 682.2M | 537.5M | 554.6M | 549.2M |
| Cost of revenue | 315.3M | 351.8M | 381.2M | 502.7M |
| Gross profit | 366.9M | 185.7M | 173.4M | 46.6M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 17.8M | 16.2M | 12.6M | 15.7M |
| Other operating expenses | 145.6M | 17.1M | 43.0M | 43.8M |
| Operating income | 93.4M | 83.3M | 44.6M | -16.5M |
| Non operating interest income | ||||
| Income | 4.3M | 2.0M | 4.7M | 5.1M |
| Expense | 7.6M | 11.2M | 17.7M | 16.6M |
| Other income expense | -73.8M | 8.2M | -43.6M | — |
| Pretax income | 16.3M | 160.1M | -12.0M | -327.8M |
| Tax provision | 38.4M | 4.5M | 17.5M | 39.7M |
| Net income | -22.1M | 155.6M | -29.5M | -367.5M |
| Basic EPS | 0.0 | 0.1 | 0.0 | -0.3 |
| Diluted EPS | 0.0 | 0.1 | 0.0 | -0.3 |
| Basic average shares | 1.8B | 1.8B | 1.0B | 1.2B |
| Diluted average shares | 1.8B | 1.8B | 1.0B | 1.2B |
| EBITDA | 133.9M | 240.4M | 78.9M | 81.2M |
| Net income from continuing op. | — | — | -29.5M | -367.5M |
| Minority interests | -2.3M | -36.9M | 582K | 48.3M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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