Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 476.8M | 256.3M | 195.0M | 205.9M |
Cost of revenue | 301.5M | 168.8M | 155.0M | 175.7M |
Gross profit | 175.3M | 87.4M | 40.0M | 30.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 7.6M | 13.2M | 4.3M | 5.4M |
Other operating expenses | 6.9M | 4.9M | 5.9M | 2.0M |
Operating income | 123.3M | 47.6M | 9.5M | -5.0M |
Non operating interest income | ||||
Income | 430K | 107K | 84K | 134K |
Expense | 600K | 6.2M | 721K | 518K |
Other income expense | — | — | — | — |
Pretax income | 123.6M | 81.6M | 12.1M | -6.1M |
Tax provision | 7.1M | 14.6M | 5.1M | -1.3M |
Net income | 116.5M | 66.9M | 7.0M | -4.8M |
Basic EPS | 0.9 | 0.6 | 0.1 | 0.0 |
Diluted EPS | 0.9 | 0.5 | 0.1 | 0.0 |
Basic average shares | 132.0M | 122.3M | 116.0M | 116.0M |
Diluted average shares | 132.0M | 122.3M | 116.0M | 116.0M |
EBITDA | 149.7M | 60.6M | 26.0M | 16.5M |
Net income from continuing op. | 123.2M | 82.6M | 12.1M | -6.1M |
Minority interests | 0 | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |