Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 692.8M | 1.0B | 899.7M | 749.5M |
Cost of revenue | 513.9M | 653.3M | 554.0M | 440.1M |
Gross profit | 178.9M | 362.8M | 345.7M | 309.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 358.4M | 341.6M | 278.4M | 243.6M |
Other operating expenses | -3.6M | -2.5M | -2.4M | -3.3M |
Operating income | -175.9M | 23.7M | 69.7M | 69.1M |
Non operating interest income | ||||
Income | 88.2K | 123.7K | 74.0K | 165.4K |
Expense | 15.1M | 7.9M | 3.8M | 7.7M |
Other income expense | 21.8M | 5.7M | 7.1M | 7.6M |
Pretax income | -169.2M | 21.7M | 73.0M | 69.1M |
Tax provision | -2.4M | 8.7M | 18.2M | 16.2M |
Net income | -166.8M | 13.0M | 54.8M | 52.9M |
Basic EPS | -0.7 | 0.1 | 0.2 | 0.3 |
Diluted EPS | -0.7 | 0.1 | 0.2 | 0.3 |
Basic average shares | 230M | 230M | 230M | 186.7M |
Diluted average shares | 230M | 230M | 230M | 186.7M |
EBITDA | -127.0M | 52.5M | 93.5M | 89.3M |
Net income from continuing op. | -166.8M | 13.0M | 54.8M | 52.9M |
Minority interests | 1.8M | 699.2K | 825.4K | -305.1K |
Preferred stock dividends | — | — | — | — |