Financials
Income statement
Fiscal date | Dec 2021 | Sep 2021 | Jun 2021 | Mar 2021 |
---|---|---|---|---|
Total reported revenue | 524.0M | 319.2M | 336.4M | 201.2M |
Cost of revenue | 372.4M | 240.5M | 248.6M | 208.4M |
Gross profit | 151.6M | 78.7M | 87.8M | -7.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | -40.2M | 82.6M | 70.4M | 139.7M |
Other operating expenses | -29.1M | 12.5M | 3.5M | 187K |
Operating income | 115.1M | -15.8M | 14.4M | -146.8M |
Non operating interest income | ||||
Income | 131K | 203K | 168K | 138K |
Expense | 19.2M | 24.1M | 23.9M | 23.8M |
Other income expense | — | — | — | — |
Pretax income | 217.6M | -35.1M | -3.1M | -170.3M |
Tax provision | 53.4M | -275K | 6.7M | -14.6M |
Net income | 164.1M | -34.8M | -9.8M | -155.7M |
Basic EPS | — | 0.0 | 0.0 | -0.1 |
Diluted EPS | — | 0.0 | 0.0 | -0.1 |
Basic average shares | — | 6.2B | 6.2B | 6.2B |
Diluted average shares | — | 6.2B | 6.2B | 6.2B |
EBITDA | 156.0M | 30.0M | 61.3M | -106.0M |
Net income from continuing op. | 217.6M | -35.1M | -3.1M | -170.3M |
Minority interests | 47K | 13K | 4K | 123K |
Preferred stock dividends | 0 | 0 | 0 | 0 |