Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | — | 1.6B | 1.7B |
Cost of revenue | 747.0M | — | 996.9M | 1.0B |
Gross profit | 366.6M | — | 554.8M | 677.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | -64.5M | — | -27.8M | 60.5M |
Non operating interest income | ||||
Income | 81K | — | 823K | 874K |
Expense | 3.3M | — | 3.0M | 279K |
Other income expense | — | — | — | — |
Pretax income | -53.6M | — | -24.2M | 65.8M |
Tax provision | -45.7M | — | -6.3M | 22.5M |
Net income | -7.9M | — | -17.9M | 43.3M |
Basic EPS | — | -29.9 | -8.4 | 20.4 |
Diluted EPS | — | -29.9 | -8.4 | 20.4 |
Basic average shares | — | 2.1M | 2.1M | 2.1M |
Diluted average shares | — | 2.1M | 2.1M | 2.1M |
EBITDA | -30.7M | — | 6.4M | 71.8M |
Net income from continuing op. | -53.6M | — | -24.2M | 65.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | — | 0 | 0 |