Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 121.1M | 149.5M | 177.2M | 134.1M |
Cost of revenue | 77.7M | 99.0M | 104.0M | 114.6M |
Gross profit | 43.4M | 50.5M | 73.3M | 19.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 8.1M | 8.0M | 8.9M | 13.2M |
Other operating expenses | 712.2K | 356.1K | — | — |
Operating income | 34.0M | 42.1M | 64.4M | 6.3M |
Non operating interest income | ||||
Income | — | — | — | 0 |
Expense | 2.9M | 8.6M | 6.5M | 4.6M |
Other income expense | — | — | — | — |
Pretax income | 54.0M | -25.8M | 71.8M | 38.6M |
Tax provision | 33.0M | 17.6M | 50.0M | 43.3M |
Net income | 21.0M | -43.4M | 21.7M | -4.7M |
Basic EPS | 0.1 | -0.1 | 0.1 | 0.0 |
Diluted EPS | 0.1 | -0.1 | 0.1 | 0.0 |
Basic average shares | 417M | 427.2M | 439.3M | 497.6M |
Diluted average shares | 417M | 427.2M | 439.3M | 497.6M |
EBITDA | 75.9M | 91.3M | 108.9M | 55.9M |
Net income from continuing op. | 57.2M | -16.1M | 89.2M | 48.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |