Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 326.8M | 340.3M | 361.8M | 405.7M |
Cost of revenue | 277.4M | 284.4M | 322.4M | 224.3M |
Gross profit | 49.4M | 55.9M | 39.5M | 181.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.9M | 12.7M | 10.0M | 9.7M |
Other operating expenses | 10.7M | 8.9M | 7.3M | 3.9M |
Operating income | 29.7M | 35.3M | 21.2M | 166.8M |
Non operating interest income | ||||
Income | 1.9M | 5.4M | 624K | 57K |
Expense | 2.0M | 3.3M | 1.0M | 1.9M |
Other income expense | — | — | — | — |
Pretax income | 31.5M | 36.1M | 32.3M | 159.8M |
Tax provision | -1.0M | -570K | 1.4M | 27.6M |
Net income | 32.6M | 36.7M | 30.9M | 132.2M |
Basic EPS | 0.2 | 0.3 | 0.2 | 1.0 |
Diluted EPS | 0.2 | 0.3 | 0.2 | 0.9 |
Basic average shares | 140.4M | 163.0M | 168.2M | 166.3M |
Diluted average shares | 140.4M | 163.0M | 168.2M | 166.3M |
EBITDA | 78.3M | 77.2M | 67.5M | 194.0M |
Net income from continuing op. | 31.5M | 36.1M | 32.3M | 159.8M |
Minority interests | -822K | 2.1M | 2.2M | 1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |