Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 490.1M | 512.5M | 454.1M | 295.9M |
Cost of revenue | 317.3M | 320.0M | 382.6M | 298.9M |
Gross profit | 172.9M | 192.5M | 71.6M | -3.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.2M | 16.0M | 16.9M | 16.6M |
Other operating expenses | — | — | — | -4.6M |
Operating income | 156.6M | 176.6M | 54.7M | -15.0M |
Non operating interest income | ||||
Income | 3.4M | 4.1M | 1.1M | 6K |
Expense | 26.1M | 30.2M | 26.2M | 25.7M |
Other income expense | 23.9M | -460.8K | 35.8M | 28.9M |
Pretax income | 156.1M | 148.2M | 62.6M | -11.1M |
Tax provision | 521.2K | 593.4K | 587K | 360K |
Net income | 155.5M | 147.6M | 62.0M | -11.5M |
Basic EPS | 1.1 | 1.0 | 0.4 | -0.1 |
Diluted EPS | 1.1 | 1.0 | 0.4 | -0.1 |
Basic average shares | 138.3M | 162.2M | 171.4M | 176.0M |
Diluted average shares | 138.3M | 162.2M | 171.4M | 176.0M |
EBITDA | 254.1M | 278.4M | 177.5M | 115.6M |
Net income from continuing op. | 155.5M | 147.6M | 62.0M | -11.5M |
Minority interests | -84K | -43K | -459K | -14K |
Preferred stock dividends | — | — | — | — |