Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 848.3M | 719.0M | 508.8M | 438.9M |
Cost of revenue | 838.8M | 630.2M | 453.2M | 515.5M |
Gross profit | 9.5M | 88.8M | 55.6M | -76.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 54.4M | 43.5M | 32.7M | 37.5M |
Other operating expenses | 8.3M | 5.0M | -6.3M | 6.5M |
Operating income | -112.7M | -9.2M | -14.6M | -171.9M |
Non operating interest income | ||||
Income | — | — | 0 | 27.0M |
Expense | 6.3M | 4.2M | 3.9M | 6.1M |
Other income expense | — | — | — | — |
Pretax income | 477.4M | -31.2M | 14.3M | -148.1M |
Tax provision | 33.0M | 139.2M | 19.4M | 23.7M |
Net income | 444.1M | -170.5M | -5.1M | -172.4M |
Basic EPS | 9.9 | -5.8 | -0.3 | -18.4 |
Diluted EPS | 9.9 | -5.8 | -0.3 | -18.4 |
Basic average shares | 44.3M | 30.1M | 30.1M | 30.1M |
Diluted average shares | 44.3M | 30.1M | 30.1M | 30.1M |
EBITDA | -85.1M | 5.7M | 30.9M | -122.2M |
Net income from continuing op. | 444.1M | -170.5M | -5.1M | -172.4M |
Minority interests | -4.3M | -4.2M | -3.7M | 1.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |