Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 890.6M | 899.3M | 598.8M | 465.0M |
Cost of revenue | 381.9M | 365.2M | 271.2M | 222.4M |
Gross profit | 508.7M | 534.1M | 327.7M | 242.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 39.3M | 34.1M | 21.3M | — |
Other operating expenses | 153.6M | 135.5M | 68.9M | 218.9M |
Operating income | 40.1M | 116.0M | 18.5M | 23.6M |
Non operating interest income | ||||
Income | 3.1M | 4.9M | 5.0M | 3.5M |
Expense | 56.9M | 46.7M | 30.9M | 36.8M |
Other income expense | — | — | — | — |
Pretax income | 7.2M | 120.8M | 77.0M | 32.6M |
Tax provision | 8.4M | 32.7M | 26.3M | 9.1M |
Net income | -1.1M | 88.2M | 50.6M | 24.1M |
Basic EPS | -0.2 | 4.1 | 2.5 | 1.1 |
Diluted EPS | -0.2 | 4.1 | 2.5 | 1.1 |
Basic average shares | 11.8M | 11.8M | 11.6M | 20.8M |
Diluted average shares | 11.8M | 11.8M | 11.6M | 20.8M |
EBITDA | 172.7M | 231.4M | 184.8M | 152.7M |
Net income from continuing op. | -1.1M | 88.2M | 50.7M | 33.2M |
Minority interests | -702K | -39.8M | -21.6M | -1.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |