Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 198.1M | 407.1M | 409.9M | 640.6M |
Cost of revenue | 158.6M | 292.1M | 290.2M | 446.7M |
Gross profit | 39.5M | 115.0M | 119.7M | 193.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 57.7M | 74.3M | 54.5M | 91.3M |
Other operating expenses | — | — | — | — |
Operating income | -18.2M | 40.7M | 65.1M | 102.6M |
Non operating interest income | ||||
Income | 1.9M | 2.8M | 2.0M | 2.8M |
Expense | 5.1M | 1.9M | 1.5M | 2.5M |
Other income expense | — | — | — | — |
Pretax income | -9.2M | 39.1M | 68.5M | 119.1M |
Tax provision | 4.1M | 22.2M | 19.3M | 40.0M |
Net income | -13.3M | 359.3M | 86.9M | 125.0M |
Basic EPS | — | 0.8 | 0.1 | 0.2 |
Diluted EPS | — | 0.8 | 0.1 | 0.2 |
Basic average shares | — | 412.6M | 412.6M | 383.9M |
Diluted average shares | — | 412.6M | 412.6M | 383.9M |
EBITDA | 35.1M | 83.6M | 134.5M | 181.4M |
Net income from continuing op. | -9.2M | 91.8M | 119.5M | 179.8M |
Minority interests | 4.8M | -29.9M | -37.9M | -47.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |