Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 2.1B | 1.9B | 2.4B |
| Cost of revenue | 1.2B | 1.8B | 1.6B | 2.1B |
| Gross profit | 337.1M | 357.5M | 318.0M | 306.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 34.9M | 40.4M | 24.0M | 6.5M |
| Other operating expenses | 120.3M | 122.5M | 115.7M | 110.9M |
| Operating income | 46.8M | 56.3M | 111.5M | 63.4M |
| Non operating interest income | ||||
| Income | 354K | 1.2M | 1.6M | 462K |
| Expense | 38.5M | 26.6M | 14.9M | 20.6M |
| Other income expense | — | — | — | — |
| Pretax income | 3.6M | 20.3M | 93.5M | 40.6M |
| Tax provision | -6.6M | 7.8M | 27.1M | 22.8M |
| Net income | 10.3M | 12.5M | 66.4M | 17.8M |
| Basic EPS | 1.1 | 1.4 | 7.2 | 1.9 |
| Diluted EPS | 1.1 | 1.4 | 7.2 | 1.9 |
| Basic average shares | 9.2M | 9.2M | 9.2M | 9.2M |
| Diluted average shares | 9.2M | 9.2M | 9.2M | 9.2M |
| EBITDA | 63.7M | 70.6M | 128.5M | 79.2M |
| Net income from continuing op. | 3.6M | 20.3M | 93.5M | 40.6M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |