Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 1.6B | 1.6B | 1.2B |
| Cost of revenue | 1.2B | 1.2B | 1.2B | 996.4M |
| Gross profit | 228.0M | 389.4M | 409.5M | 208.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 183.7M | 178.2M | 148.0M | 139.6M |
| Other operating expenses | 449K | 313K | 14.5M | 11.9M |
| Operating income | 44.2M | 211.4M | 247.2M | 57.1M |
| Non operating interest income | ||||
| Income | 5.0M | 7.4M | 4.7M | 1.5M |
| Expense | 47.1M | 45.9M | 31.9M | 25.3M |
| Other income expense | — | — | — | — |
| Pretax income | -2.4M | 197.3M | 274.9M | 22.5M |
| Tax provision | 23.4M | 95.0M | 84.1M | 8.7M |
| Net income | -25.8M | 102.3M | 190.8M | 13.8M |
| Basic EPS | -1.0 | 3.2 | 5.9 | 0.4 |
| Diluted EPS | -1.0 | 3.1 | 5.7 | 0.4 |
| Basic average shares | 32.2M | 32.2M | 31.9M | 31.0M |
| Diluted average shares | 32.2M | 32.2M | 31.9M | 31.0M |
| EBITDA | 89.8M | 284.6M | 290.3M | 91.5M |
| Net income from continuing op. | -25.8M | 102.3M | 190.8M | 13.8M |
| Minority interests | -7.6M | -968K | -3.2M | -8K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |