Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 618.2M | 657.5M | 913.6M | 786.6M |
Cost of revenue | 689.8M | 572.8M | 821.8M | 640.7M |
Gross profit | -71.6M | 84.7M | 91.8M | 145.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 60.8M | 58M | 51.1M | 51.1M |
Other operating expenses | — | 40.9M | 47.4M | — |
Operating income | -132.4M | 26.7M | 42.2M | 94.8M |
Non operating interest income | ||||
Income | 4M | 4.1M | 3.1M | 3.9M |
Expense | 18.2M | 13.6M | 10.5M | 11.8M |
Other income expense | — | — | — | — |
Pretax income | -143.7M | 23.1M | 32.8M | 86.9M |
Tax provision | -40.2M | 5.2M | 6.4M | 16M |
Net income | -103.5M | 17.9M | 26.4M | 70.9M |
Basic EPS | -0.4 | 0.1 | 0.1 | 0.3 |
Diluted EPS | -0.4 | 0.1 | 0.1 | 0.3 |
Basic average shares | 256.4M | 256.1M | 256.4M | 212.6M |
Diluted average shares | 256.4M | 256.1M | 256.4M | 212.6M |
EBITDA | -120.6M | 40.1M | 47.9M | 103.1M |
Net income from continuing op. | -103.5M | 17.9M | 26.4M | 70.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |