Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 683.1M | 538.2M | 555.3M | 549.2M |
Cost of revenue | 495.8M | 441.5M | 477.0M | 502.7M |
Gross profit | 187.3M | 96.7M | 78.2M | 46.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.9M | 15.7M | 12.3M | 15.7M |
Other operating expenses | 141.9M | 17.1M | 23.9M | 43.8M |
Operating income | 27.6M | 63.3M | 41.6M | -16.5M |
Non operating interest income | ||||
Income | 4.3M | 2.1M | 4.7M | 5.1M |
Expense | 7.6M | 11.6M | 17.7M | 16.6M |
Other income expense | — | — | — | — |
Pretax income | 16.3M | 82.1M | -12.0M | -327.8M |
Tax provision | 38.4M | 4.1M | 17.5M | 39.7M |
Net income | -22.2M | 78.1M | -29.6M | -367.5M |
Basic EPS | — | 0.1 | 0.0 | -0.3 |
Diluted EPS | — | 0.1 | 0.0 | -0.3 |
Basic average shares | — | 1.8B | 1.0B | 1.2B |
Diluted average shares | — | 1.8B | 1.0B | 1.2B |
EBITDA | 23.9M | 93.7M | 5.7M | 81.2M |
Net income from continuing op. | — | — | -29.6M | -367.5M |
Minority interests | -2.3M | -26.0M | 582K | 48.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |