Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 417.9M | 576.9M | 290.5M | 218.1M |
Cost of revenue | 268.9M | 362.9M | 175.9M | 123.5M |
Gross profit | 149.0M | 214.1M | 114.7M | 94.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 11.1M | 7.3M | 7.2M | 8.4M |
Other operating expenses | 6.3M | — | 1.4M | — |
Operating income | 107.0M | 183.3M | 88.1M | 70.9M |
Non operating interest income | ||||
Income | 9.5M | 15.9M | 2.4M | 1.5M |
Expense | 51.2M | 29.0M | 32.1M | 23.0M |
Other income expense | — | — | — | — |
Pretax income | 100.9M | 349.9M | 137.9M | 107.8M |
Tax provision | 11.0M | 81.0M | 32.4M | 15.1M |
Net income | 89.9M | 268.9M | 105.4M | 92.7M |
Basic EPS | — | 3.3 | 1.6 | 1.7 |
Diluted EPS | — | 3.2 | 1.6 | 1.6 |
Basic average shares | — | 59.4M | 59.8M | 51.5M |
Diluted average shares | — | 59.4M | 59.8M | 51.5M |
EBITDA | 116.2M | 391.3M | 174.4M | 135.8M |
Net income from continuing op. | 89.9M | 268.9M | 105.4M | 92.7M |
Minority interests | -6.3M | -71.9M | -8.5M | -3.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |