Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 669.2M | 652.0M | 469.1M | 555.4M |
Cost of revenue | 543.9M | 496.7M | 373.4M | 465.0M |
Gross profit | 125.3M | 155.3M | 95.7M | 90.4M |
Operating expense | ||||
Research & development | — | 2K | 0 | — |
Selling general and admin | — | 9.2M | 10.8M | 49.4M |
Other operating expenses | 201.4M | 98.9M | 53.3M | 50.8M |
Operating income | -71.4M | 59.0M | 26.9M | 37.7M |
Non operating interest income | ||||
Income | 556K | 1.8M | 311K | 22K |
Expense | 11.9M | 24.3M | 11.9M | 8.1M |
Other income expense | — | — | — | — |
Pretax income | -94.9M | 21.3M | 15.0M | 35.7M |
Tax provision | 13.0M | 9.1M | 13.5M | 8.2M |
Net income | -107.9M | 12.2M | 1.4M | 27.5M |
Basic EPS | -0.9 | 0.1 | 0.0 | 0.2 |
Diluted EPS | -0.9 | 0.1 | 0.0 | 0.2 |
Basic average shares | 123.3M | 124.5M | 122.0M | 122.9M |
Diluted average shares | 123.3M | 124.5M | 122.0M | 122.9M |
EBITDA | -44.2M | 77.4M | 44.6M | 59.8M |
Net income from continuing op. | -94.9M | 21.3M | 15.0M | 35.7M |
Minority interests | 1.8M | 1.5M | -1K | 24K |
Preferred stock dividends | 0 | 0 | 0 | 0 |