Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 767.5M | 852.4M | 714.7M | 341.9M |
Cost of revenue | 301.3M | 364.6M | 274.1M | 147.2M |
Gross profit | 466.2M | 487.8M | 440.6M | 194.7M |
Operating expense | ||||
Research & development | 835K | 543K | 534K | 0 |
Selling general and admin | 15.6M | 19.9M | 15.3M | 7.8M |
Other operating expenses | 189.0M | 200.0M | 199.5M | 82.7M |
Operating income | 63.5M | 80.7M | 44.5M | -31.1M |
Non operating interest income | ||||
Income | 1.3M | 2.0M | 2.6M | 2.3M |
Expense | 37.5M | 33.2M | 22.6M | 14.6M |
Other income expense | — | — | — | — |
Pretax income | 30.0M | 49.6M | 26.9M | -42.4M |
Tax provision | 4.8M | 6.8M | 3.8M | -3.5M |
Net income | 25.2M | 42.8M | 23.0M | -35.2M |
Basic EPS | 0.2 | 0.3 | 0.2 | -0.3 |
Diluted EPS | 0.2 | 0.3 | 0.2 | -0.3 |
Basic average shares | 121.7M | 120.8M | 120.7M | 123.2M |
Diluted average shares | 121.7M | 120.8M | 120.7M | 123.2M |
EBITDA | 111.0M | 127.2M | 97.3M | 16.7M |
Net income from continuing op. | 30.0M | 49.6M | 26.9M | -42.4M |
Minority interests | -2.4M | -6.5M | -2.8M | 3.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |