Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 288.7M | 495.6M | 613.4M | 316.8M |
Cost of revenue | 205.8M | 311.0M | 304.8M | 194.9M |
Gross profit | 82.9M | 184.6M | 308.6M | 121.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.0M | 18.2M | 17.3M | 13.5M |
Other operating expenses | 28.3M | 43.1M | 47.4M | 28.8M |
Operating income | 41.6M | 123.3M | 243.9M | 79.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 2.3M | 1.3M | 1.5M | 440K |
Other income expense | -377.2K | -7.5M | -32.2M | 56.5M |
Pretax income | 38.9M | 114.5M | 210.2M | 135.7M |
Tax provision | 10.9M | 28.5M | 51.4M | 21.4M |
Net income | 28.0M | 86.0M | 158.8M | 114.3M |
Basic EPS | 1.1 | 0.5 | 0.8 | 0.6 |
Diluted EPS | 1.1 | 0.4 | 0.8 | 0.6 |
Basic average shares | 120.6M | 304.2M | 284.4M | 280.9M |
Diluted average shares | 120.6M | 304.2M | 284.4M | 280.9M |
EBITDA | 128.9M | 250.4M | 360.2M | 170.1M |
Net income from continuing op. | 28.0M | 86.0M | 158.8M | 114.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |