Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 972.2M | 560.6M |
Cost of revenue | 638.3M | 589.4M | 524.9M | 308.8M |
Gross profit | 565.5M | 546.5M | 447.3M | 251.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 168.9M | 163.8M | 151.1M | 116.0M |
Other operating expenses | 288.2M | 264.4M | 260.0M | 193.2M |
Operating income | 6.8M | 6.9M | -63.8M | -141.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 83.5M | 84.1M | 71.5M | 84.4M |
Other income expense | -73.6M | -29.0M | -79.4M | -42.2M |
Pretax income | -150.3M | -106.3M | -214.6M | -267.8M |
Tax provision | 13.3M | 10.8M | 5.1M | 894K |
Net income | -163.6M | -117.1M | -219.8M | -268.7M |
Basic EPS | -0.8 | -0.6 | -1.1 | -1.9 |
Diluted EPS | -0.8 | -0.6 | -1.1 | -1.9 |
Basic average shares | 195.2M | 195.6M | 200.0M | 173.7M |
Diluted average shares | 195.2M | 195.6M | 200.0M | 173.7M |
EBITDA | 113.5M | 120.2M | 40.1M | -59.8M |
Net income from continuing op. | -163.6M | -117.1M | -219.8M | -268.7M |
Minority interests | 600K | -865K | -800K | 3.3M |
Preferred stock dividends | — | 0 | 0 | 56.2M |