Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 443.9M | 521.4M | 654.9M | 434.9M |
| Cost of revenue | 295.5M | 283.1M | 348.2M | 497.0M |
| Gross profit | 148.3M | 238.3M | 306.7M | -62.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 121.0M | 112.4M | 124.0M | 171.4M |
| Operating income | 27.3M | 125.9M | 182.8M | -233.5M |
| Non operating interest income | ||||
| Income | 31.9M | 11.0M | 0 | 1.9M |
| Expense | 17.5M | 13.8M | 25.0M | 29.3M |
| Other income expense | — | — | — | — |
| Pretax income | 41.1M | 126.1M | 25.8M | -272.4M |
| Tax provision | 14.8M | -214.3M | -7.2M | -185.0M |
| Net income | 26.4M | 340.4M | 33.0M | -87.5M |
| Basic EPS | 5.9 | 75.6 | 7.3 | -19.4 |
| Diluted EPS | 5.9 | 75.6 | 7.3 | -19.4 |
| Basic average shares | 4.5M | 4.5M | 4.5M | 4.5M |
| Diluted average shares | 4.5M | 4.5M | 4.5M | 4.5M |
| EBITDA | 308.2M | 347.4M | 353.5M | 131.3M |
| Net income from continuing op. | 26.4M | 340.4M | 33.0M | -87.5M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |