Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 359.2M | 323.3M | 232.2M | 503.3M |
Cost of revenue | 129.2M | 63.8M | 81.0M | 59.9M |
Gross profit | 229.9M | 259.4M | 151.2M | 443.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 126.3M | 137.3M | 83.2M | 97.8M |
Other operating expenses | 9.6M | -15.6M | 138.9M | -293.9M |
Operating income | 94.0M | 137.7M | -70.2M | 640.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 7.9M | 11.5M | 10.8M | 8.3M |
Other income expense | 56.8M | 285.4M | -427.8M | -129.5M |
Pretax income | 143.0M | 411.6M | -508.8M | 502.4M |
Tax provision | -25.7M | 24.6M | 12.6M | 57.0M |
Net income | 168.7M | 387.0M | -521.4M | 445.4M |
Basic EPS | 0.0 | 0.0 | -0.1 | 0.0 |
Diluted EPS | 0.0 | 0.0 | -0.1 | 0.0 |
Basic average shares | 10.0B | 9.3B | 9.0B | 8.2B |
Diluted average shares | 10.0B | 9.3B | 9.0B | 8.2B |
EBITDA | 75.6M | 159.5M | -48.6M | 647.7M |
Net income from continuing op. | 168.7M | 387.0M | -521.4M | 445.4M |
Minority interests | 419.5K | 296.0K | 92.8K | -98.6M |
Preferred stock dividends | — | — | — | — |