Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 703.2M | 546.2M | 296.5M | 172.7M |
Cost of revenue | 519.8M | 362.7M | 228.1M | 161.1M |
Gross profit | 183.4M | 183.5M | 68.4M | 11.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.6M | 16.5M | 16.5M | 13.1M |
Other operating expenses | 30.4M | 27.8M | 30.6M | 18.6M |
Operating income | 56.7M | 52.1M | -26.7M | -48.9M |
Non operating interest income | ||||
Income | 36.3M | 23.6M | 34.8M | 35.7M |
Expense | 21.4M | 1.6M | 2.8M | 3.3M |
Other income expense | — | — | — | — |
Pretax income | 73.8M | 78.4M | 177.3M | 26.3M |
Tax provision | 17.9M | 26.2M | 50.1M | 10.0M |
Net income | 55.9M | 52.1M | 127.2M | 16.3M |
Basic EPS | 0.7 | 0.6 | 1.6 | 0.3 |
Diluted EPS | 0.7 | 0.6 | 1.6 | 0.3 |
Basic average shares | 79.1M | 79.1M | 79.1M | 79.1M |
Diluted average shares | 79.1M | 79.1M | 79.1M | 79.1M |
EBITDA | 158.4M | 144.6M | 42.9M | 5.8M |
Net income from continuing op. | 73.8M | 78.4M | 177.3M | 26.3M |
Minority interests | -2.8M | -2.0M | 476K | 3.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |