Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 116.0M | 143.2M | 169.8M | 134.1M |
Cost of revenue | 74.4M | 94.8M | 99.6M | 114.6M |
Gross profit | 41.5M | 48.4M | 70.2M | 19.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.8M | 7.7M | 8.5M | 13.2M |
Other operating expenses | 682.2K | 341.1K | — | — |
Operating income | 32.6M | 40.3M | 61.7M | 6.3M |
Non operating interest income | ||||
Income | — | — | — | 0 |
Expense | 2.8M | 8.3M | 6.2M | 4.6M |
Other income expense | — | — | — | — |
Pretax income | 51.8M | -24.7M | 68.7M | 38.6M |
Tax provision | 31.6M | 16.9M | 47.9M | 43.3M |
Net income | 20.1M | -41.6M | 20.8M | -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 | 355.6M | 364.3M | 374.6M | 497.6M |
Diluted average shares | 355.6M | 364.3M | 374.6M | 497.6M |
EBITDA | 72.7M | 87.5M | 104.3M | 55.9M |
Net income from continuing op. | 54.8M | -15.4M | 85.5M | 48.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |