Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 664.1M | 733.9M | 684.6M | 668.4M |
Cost of revenue | 566.1M | 598.1M | 601.4M | 524.0M |
Gross profit | 98.0M | 135.8M | 83.3M | 144.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 43.2M | 51.1M | 64.7M | 56.4M |
Other operating expenses | 174K | -324K | 457K | 66K |
Operating income | 29.7M | 62.6M | -1.9M | 65.9M |
Non operating interest income | ||||
Income | 466K | 179K | 11K | 0 |
Expense | 13.3M | 21.3M | 10.0M | 7.3M |
Other income expense | — | — | — | — |
Pretax income | 15.2M | 27.8M | -47.0M | 70.4M |
Tax provision | 1.4M | 8.8M | 269K | 13.3M |
Net income | 13.8M | 19.0M | -47.3M | 57.2M |
Basic EPS | — | 0.6 | -4.0 | 4.0 |
Diluted EPS | — | 0.6 | -4.0 | 3.9 |
Basic average shares | — | 9.1M | 9.1M | 9.1M |
Diluted average shares | — | 9.1M | 9.1M | 9.1M |
EBITDA | 58.1M | 80.2M | -8.3M | 97.9M |
Net income from continuing op. | 13.8M | 19.0M | -47.3M | 57.2M |
Minority interests | -5.9M | -13.4M | 11.2M | -21.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |