Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 298.9M | 222.4M | 170.3M | 158.5M |
| Cost of revenue | 199.8M | 157.9M | 106.2M | 77.1M |
| Gross profit | 99.1M | 64.5M | 64.0M | 81.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 41.8M | 28.6M | 28.6M | 29.1M |
| Other operating expenses | — | 783K | 3.4M | 1K |
| Operating income | 63.0M | 37.6M | 36.1M | 73.0M |
| Non operating interest income | ||||
| Income | 10.8M | 8.6M | 1.2M | 728K |
| Expense | 29.8M | 28.8M | 46K | 155K |
| Other income expense | — | — | — | — |
| Pretax income | -8.8M | -41.3M | -6.6M | 69.4M |
| Tax provision | 41.4M | 28.0M | -7.0M | -9.5M |
| Net income | -50.2M | -69.4M | 353K | 78.9M |
| Basic EPS | — | 0.0 | 0.0 | 0.1 |
| Diluted EPS | — | 0.0 | 0.0 | 0.1 |
| Basic average shares | — | 1.0B | 1.0B | 963.7M |
| Diluted average shares | — | 1.0B | 1.0B | 963.7M |
| EBITDA | 163.4M | 96.0M | 47.7M | 107.4M |
| Net income from continuing op. | -50.2M | -69.4M | -6.6M | 69.4M |
| Minority interests | 9.2M | 5.5M | -1.4M | -11.8M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |