Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.3B | 1.6B | 1.7B |
| Cost of revenue | 747.0M | 842.3M | 996.9M | 1.0B |
| Gross profit | 366.6M | 495.3M | 554.8M | 677.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | -64.5M | -49.6M | -27.8M | 60.5M |
| Non operating interest income | ||||
| Income | 81K | 60K | 823K | 874K |
| Expense | 3.3M | 2.9M | 3.0M | 279K |
| Other income expense | — | — | — | — |
| Pretax income | -53.6M | -48.6M | -24.2M | 65.8M |
| Tax provision | -45.7M | 15.2M | -6.3M | 22.5M |
| Net income | -7.9M | -63.8M | -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 | -12.9M | 6.4M | 71.8M |
| Net income from continuing op. | -53.6M | -48.6M | -24.2M | 65.8M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |