Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 575M | 418M | 412M | 468M |
Cost of revenue | 146M | 97M | 133M | 180M |
Gross profit | 429M | 321M | 279M | 288M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 85M | 88M | 88M | 74M |
Other operating expenses | — | — | — | — |
Operating income | 344M | 233M | 191M | 214M |
Non operating interest income | ||||
Income | 1M | 2M | — | — |
Expense | 107M | 90M | 84M | 93M |
Other income expense | — | — | — | — |
Pretax income | 15M | -1.0B | 963M | -1.1B |
Tax provision | 14M | 5M | -2M | 30M |
Net income | 1M | -1.0B | 965M | -1.1B |
Basic EPS | — | -1.1 | 1.0 | -1.1 |
Diluted EPS | — | -1.1 | 1.0 | -1.1 |
Basic average shares | — | 927M | 927M | 927M |
Diluted average shares | — | 927M | 927M | 927M |
EBITDA | 111M | -1.1B | 970M | -1.0B |
Net income from continuing op. | — | — | — | — |
Minority interests | -2M | 1M | -2M | 52M |
Preferred stock dividends | 0 | 0 | 0 | 0 |