Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 167.9M | 199.1M | 134.1M | 142M |
Cost of revenue | 111.2M | 116.8M | 114.6M | 123.8M |
Gross profit | 56.7M | 82.3M | 19.5M | 18.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9M | 10M | 13.2M | 14.7M |
Other operating expenses | 400K | — | — | — |
Operating income | 47.3M | 72.3M | 6.3M | 3.5M |
Non operating interest income | ||||
Income | — | — | 0 | 1.5M |
Expense | 8.4M | 7.3M | 4.6M | 5.6M |
Other income expense | — | — | — | — |
Pretax income | -29M | 80.6M | 38.6M | -241.2M |
Tax provision | 19.8M | 56.2M | 43.3M | -25.6M |
Net income | -48.8M | 24.4M | -4.7M | -215.8M |
Basic EPS | — | 0.1 | 0.0 | -0.5 |
Diluted EPS | — | 0.1 | 0.0 | -0.5 |
Basic average shares | — | 498.5M | 496.8M | 448.4M |
Diluted average shares | — | 498.5M | 496.8M | 448.4M |
EBITDA | 101.3M | 122.3M | 55.9M | 69.5M |
Net income from continuing op. | -18.1M | 100.2M | 48.3M | -231.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |