Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 |
---|---|---|---|
Total reported revenue | 1.1B | 1.7B | 362.5M |
Cost of revenue | 910.8M | 1.1B | 186.8M |
Gross profit | 180.2M | 657.2M | 175.7M |
Operating expense | |||
Research & development | — | — | — |
Selling general and admin | 23.3M | 19.4M | 17.5M |
Other operating expenses | 607.5K | 3.9M | -76.4K |
Operating income | 153.3M | 627.0M | 154.3M |
Non operating interest income | |||
Income | — | — | — |
Expense | — | — | — |
Other income expense | — | — | — |
Pretax income | 401.4M | 729.3M | 171.0M |
Tax provision | 359.5M | -767.2M | 34.7M |
Net income | 41.9M | 1.5B | 136.3M |
Basic EPS | 0.1 | 2.5 | 0.2 |
Diluted EPS | 0.1 | 2.5 | 0.2 |
Basic average shares | 445.5M | 445.5M | 445.5M |
Diluted average shares | 445.5M | 445.5M | 445.5M |
EBITDA | 157.3M | 632.0M | 156.2M |
Net income from continuing op. | — | — | — |
Minority interests | 22.0M | -363.7M | -32.0M |
Preferred stock dividends | 0 | 0 | 0 |