Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.2B | 969.5M | 560.0M |
Cost of revenue | 1.0B | 911.4M | 719.4M | 400.1M |
Gross profit | 344.2M | 296.4M | 250.0M | 159.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 179.6M | 179.5M | 162.5M | 94.8M |
Operating income | 55.7M | 18.5M | 1.2M | 13.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | 119.5M | 71.1M | 26.9M |
Other income expense | 28.6M | -61.8M | -6.2M | -44.8M |
Pretax income | -39.4M | -162.7M | -76.0M | -58.1M |
Tax provision | 1.7M | 1.3M | 715K | 19K |
Net income | -41.1M | -164.0M | -76.7M | -58.1M |
Basic EPS | -0.4 | -1.5 | -0.7 | -0.6 |
Diluted EPS | -0.4 | -1.5 | -0.7 | -0.6 |
Basic average shares | 63.5M | 60.1M | 56.8M | 47.6M |
Diluted average shares | 63.5M | 60.1M | 56.8M | 47.6M |
EBITDA | 135.8M | 178.0M | 119.9M | 110.3M |
Net income from continuing op. | -41.1M | -164.0M | -76.7M | -58.1M |
Minority interests | 16.6M | 73.9M | 35.0M | 27.5M |
Preferred stock dividends | — | — | — | — |