Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 83.0M | 440.4M | 457.7M |
Cost of revenue | 461.2M | 37.9M | 218.8M | 233.7M |
Gross profit | 572.2M | 45.2M | 221.6M | 224M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 535.5K | 5.4M | 4.4M |
Other operating expenses | 126.6M | 7.2M | 76.6M | 52.6M |
Operating income | 199.6M | 19.1M | -15.7M | 28.7M |
Non operating interest income | ||||
Income | — | 1.7M | 4.5M | 1.5M |
Expense | — | 1.2M | 3.6M | 3.3M |
Other income expense | — | — | — | — |
Pretax income | 190.2M | 19.5M | -14M | 16.8M |
Tax provision | 42M | 3.9M | -1.2M | 4.9M |
Net income | 148.2M | 15.5M | -12.7M | 11.9M |
Basic EPS | — | 1.2 | -0.1 | 0.1 |
Diluted EPS | — | 1.2 | -0.1 | 0.1 |
Basic average shares | — | 160.0M | 1.8B | 1.9B |
Diluted average shares | — | 160.0M | 1.8B | 1.9B |
EBITDA | 225.7M | 22.7M | 11.3M | 29.4M |
Net income from continuing op. | 190.2M | 19.5M | -14M | 16.8M |
Minority interests | 1.1M | 1.1M | 1.2M | 1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |