Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | -318.4M | 46.9M | 310.8M | 380.1M |
Cost of revenue | 125.1M | 114.7M | 128.2M | 159.9M |
Gross profit | -443.5M | -67.8M | 182.6M | 220.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 69.8M | 246.6M | 151.0M | 123.3M |
Other operating expenses | 242.4M | 36.2M | 20.6M | 18.7M |
Operating income | -765.4M | -369.1M | -414K | 70.8M |
Non operating interest income | ||||
Income | 14K | 7K | 7K | 1.7M |
Expense | 1.7M | 982K | — | 158K |
Other income expense | — | — | — | — |
Pretax income | -808.1M | -362.8M | 519.7M | -157.3M |
Tax provision | -135.2M | -40.3M | 111.9M | -32.5M |
Net income | -672.9M | -322.5M | 407.9M | -124.8M |
Basic EPS | -6.2 | -3.0 | 3.8 | -1.1 |
Diluted EPS | -6.2 | -3.0 | 3.8 | -1.1 |
Basic average shares | 108.0M | 108.0M | 107.9M | 107.9M |
Diluted average shares | 108.0M | 108.0M | 107.9M | 107.9M |
EBITDA | -699.9M | -357.9M | 13.8M | 9.5M |
Net income from continuing op. | -808.1M | -362.8M | 519.7M | -157.3M |
Minority interests | 1.7M | 218K | 1.4M | 3.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |