Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 883.9M | 1.1B |
Cost of revenue | 1.1B | 996.2M | 766.8M | 955.5M |
Gross profit | 192.4M | 135.4M | 117.2M | 157.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 42.4M | 42.2M | 44.9M | 39.6M |
Other operating expenses | 59.8M | 65.4M | 72.7M | 63.0M |
Operating income | 89.0M | 35.8M | 6.6M | 62.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 14.1M | 12.8M | 12.3M | 9.9M |
Other income expense | — | — | — | — |
Pretax income | 83.9M | 34.9M | -15.4M | 54.4M |
Tax provision | 23.8M | 13.9M | 8.9M | 16.0M |
Net income | 55.9M | 21.1M | -24.2M | 38.4M |
Basic EPS | 0.1 | 0.0 | -0.1 | 0.0 |
Diluted EPS | 0.1 | 0.0 | -0.1 | 0.0 |
Basic average shares | 481.7M | 481.7M | 481.7M | 481.7M |
Diluted average shares | 481.7M | 481.7M | 481.7M | 481.7M |
EBITDA | 111.4M | 56.9M | 26.8M | 82.5M |
Net income from continuing op. | 79.7M | 34.9M | -15.4M | 54.4M |
Minority interests | -29.8M | -14.4M | -5.2M | -21.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |