Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 1.7B | 1.4B | 963.6M |
Cost of revenue | 1.0B | 772.9M | 579.3M | 480.9M |
Gross profit | 1.1B | 880.8M | 808.8M | 482.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 137.2M | 80.3M | 200.3M | -35.6M |
Non operating interest income | ||||
Income | 291K | 25K | 9K | 10K |
Expense | 7.3M | 4.4M | 4.2M | 4.8M |
Other income expense | — | — | — | — |
Pretax income | 147.9M | 79.9M | 186.5M | -27.8M |
Tax provision | 70.7M | 30.9M | 90.2M | 903K |
Net income | 77.2M | 49.0M | 96.3M | -28.7M |
Basic EPS | — | 31.5 | 73.4 | -28.1 |
Diluted EPS | — | 30.8 | 70.7 | -28.1 |
Basic average shares | — | 1.4M | 1.2M | 1.2M |
Diluted average shares | — | 1.4M | 1.2M | 1.2M |
EBITDA | 184.8M | 94.6M | 197.2M | -6.5M |
Net income from continuing op. | 147.9M | 79.9M | 186.5M | -27.8M |
Minority interests | -4.5M | -4.6M | -5.1M | -4.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |