Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 3.4B | 3.3B | 1.8B |
Cost of revenue | 1.9B | 3.1B | 3.0B | 1.6B |
Gross profit | 76.7M | 308.0M | 352.1M | 168.0M |
Operating expense | ||||
Research & development | 7.7M | 8.2M | 8.8M | 8.5M |
Selling general and admin | 83.2M | 135.8M | 152.5M | 87.5M |
Other operating expenses | — | — | — | — |
Operating income | -14.2M | 164.1M | 190.8M | 72.0M |
Non operating interest income | ||||
Income | 10.5M | 10.5M | 894K | 43K |
Expense | 9.9M | 11.3M | 9.9M | 7.7M |
Other income expense | — | — | — | — |
Pretax income | -94.0M | 148.7M | 215.9M | 62.8M |
Tax provision | -19.2M | 33.9M | 44.9M | 13.3M |
Net income | -74.8M | 114.8M | 171.0M | 49.5M |
Basic EPS | -2.1 | 3.6 | 5.8 | 1.8 |
Diluted EPS | -2.1 | 3.6 | 5.8 | 1.8 |
Basic average shares | 35M | 31.7M | 29.4M | 27.8M |
Diluted average shares | 35M | 31.7M | 29.4M | 27.8M |
EBITDA | 74.9M | 196.8M | 250.1M | 92.0M |
Net income from continuing op. | -94.0M | 148.7M | 215.9M | 62.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |