Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 716.5M | 654.4M | 647.6M | 571.2M |
Cost of revenue | 516.6M | 579.6M | 555.5M | 393.7M |
Gross profit | 199.9M | 74.8M | 92.0M | 177.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 24.9M | 14.9M | 9.9M | 7.5M |
Other operating expenses | 1.7M | 1.5M | 2.3M | 1.6M |
Operating income | 129.4M | 5.4M | 14.2M | 105.8M |
Non operating interest income | ||||
Income | 8.0M | 3.4M | 266.2K | 334.7K |
Expense | 4.7M | 2.5M | 1.4M | 347.5K |
Other income expense | 4.2M | 7.6M | -173.2M | 6.1M |
Pretax income | 137.0M | 13.9M | -160.1M | 111.9M |
Tax provision | 41.7M | 3.9M | -49.0M | 35.1M |
Net income | 95.2M | 10.0M | -111.1M | 76.8M |
Basic EPS | — | 0.0 | -0.3 | 0.2 |
Diluted EPS | — | 0.0 | -0.3 | 0.2 |
Basic average shares | — | 473.6M | 438.9M | 422.6M |
Diluted average shares | — | 473.6M | 438.9M | 422.6M |
EBITDA | 184.6M | 64.9M | 82.5M | 174.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |