Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 511.4M | 542.9M | 776.7M | 610.5M |
Cost of revenue | 269.4M | 259.2M | 339.9M | 283.9M |
Gross profit | 242.0M | 283.7M | 436.8M | 326.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 18.0M | 22.4M | 17.4M | 15.5M |
Other operating expenses | 64.5M | 62.7M | 54.4M | 38.2M |
Operating income | -45.8M | 4.7M | 161.6M | 86.9M |
Non operating interest income | ||||
Income | 11.1M | 9.7M | 5.2M | 340K |
Expense | 10.8M | 2.3M | 621K | 822K |
Other income expense | — | — | — | — |
Pretax income | -43.2M | 12.1M | 167.2M | 87.3M |
Tax provision | -4.7M | 4.4M | 44.8M | 16.1M |
Net income | -38.5M | 7.6M | 122.3M | 71.2M |
Basic EPS | — | 0.0 | 0.6 | 0.4 |
Diluted EPS | — | 0.0 | 0.6 | 0.4 |
Basic average shares | — | 18.2M | 16.8M | 16.8M |
Diluted average shares | — | 18.2M | 16.8M | 16.8M |
EBITDA | 8.1M | 58.7M | 211.8M | 125.9M |
Net income from continuing op. | -43.2M | 12.1M | 167.2M | 87.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |