Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 837.7M | 751.1M | 920M | 497.5M |
Cost of revenue | 775.4M | 322.8M | 49M | -137.4M |
Gross profit | 62.3M | 428.3M | 871M | 634.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 28.7M | 35.2M | 46.5M | 37.4M |
Other operating expenses | 283.1M | 247.8M | 206M | 144.2M |
Operating income | -249.5M | 145.3M | 618.5M | 453.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 33.3M | 29M | 31.6M | 30.1M |
Other income expense | 20M | 29.6M | -20.7M | -3.7M |
Pretax income | -265.1M | 143.6M | 563.7M | 414M |
Tax provision | -62.5M | 35.6M | -246.4M | 0 |
Net income | -202.6M | 108M | 810.1M | 414M |
Basic EPS | -2.7 | 1.3 | 9.9 | 5.5 |
Diluted EPS | -2.7 | 1.3 | 9.6 | 5.3 |
Basic average shares | 105.0M | 115.4M | 119.1M | 109.1M |
Diluted average shares | 105.0M | 115.4M | 119.1M | 109.1M |
EBITDA | 416.8M | 360.8M | 621.1M | 461.5M |
Net income from continuing op. | -202.6M | 108M | 810.1M | 414M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |