Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 801.0M | 631.1M | 651.1M | 549.2M |
Cost of revenue | 581.3M | 517.7M | 559.4M | 502.7M |
Gross profit | 219.6M | 113.3M | 91.7M | 46.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 19.8M | 18.5M | 14.4M | 15.7M |
Other operating expenses | 166.3M | 20.1M | 28.1M | 43.8M |
Operating income | 32.4M | 74.2M | 48.8M | -16.5M |
Non operating interest income | ||||
Income | 5.0M | 2.4M | 5.5M | 5.1M |
Expense | 8.9M | 13.6M | 20.8M | 16.6M |
Other income expense | — | — | — | — |
Pretax income | 19.1M | 96.3M | -14.1M | -327.8M |
Tax provision | 45.1M | 4.8M | 20.6M | 39.7M |
Net income | -26.0M | 91.5M | -34.7M | -367.5M |
Basic EPS | — | 0.1 | 0.0 | -0.3 |
Diluted EPS | — | 0.1 | 0.0 | -0.3 |
Basic average shares | — | 2.1B | 1.2B | 1.2B |
Diluted average shares | — | 2.1B | 1.2B | 1.2B |
EBITDA | 28.0M | 109.9M | 6.7M | 81.2M |
Net income from continuing op. | — | — | -34.7M | -367.5M |
Minority interests | -2.3M | -26.0M | 582K | 48.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |