Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 437.6M | 581.1M | 66.4M |
Cost of revenue | 729.9M | 230.9M | 323.3M | 114.7M |
Gross profit | 520.8M | 206.6M | 257.8M | -48.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 412.2M | 183.6M | 183.4M | 95.8M |
Other operating expenses | — | — | — | — |
Operating income | 108.6M | 10.9M | 74.4M | -144.0M |
Non operating interest income | ||||
Income | 9.4M | 886.8K | 146.6K | 87.5K |
Expense | 26.1M | 3.6M | 11.3M | 7.5M |
Other income expense | 29.6M | 20.8M | 14.7M | 9.5M |
Pretax income | 121.5M | 28.6M | 78.0M | -141.9M |
Tax provision | 30.2M | 6.4M | 16.8M | -27.8M |
Net income | 91.2M | 22.2M | 61.2M | -114.1M |
Basic EPS | 0.1 | 0.0 | 0.1 | -0.2 |
Diluted EPS | 0.1 | 0.0 | 0.1 | -0.2 |
Basic average shares | 764M | 725.4M | 725.4M | 725.6M |
Diluted average shares | 764M | 725.4M | 725.4M | 725.6M |
EBITDA | 163.8M | 46.1M | 100.4M | -124.9M |
Net income from continuing op. | 121.5M | 22.2M | 78.0M | -141.9M |
Minority interests | 3.4K | — | — | — |
Preferred stock dividends | — | — | — | — |