Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 1.4B | 1.7B | 1.4B |
Cost of revenue | 2.1B | 1.0B | 1.2B | 1.1B |
Gross profit | 339.7M | 330.2M | 491.7M | 314.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 64.7M | 50.1M | 47.5M | 39.4M |
Other operating expenses | 309.5M | 191.8M | 196.6M | 127.5M |
Operating income | -34.5M | 88.2M | 247.6M | 147.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 189.2M | 31.6M | 5.1M | 4.3M |
Other income expense | -1.0B | — | — | — |
Pretax income | -1.2B | 56.6M | 242.5M | 142.7M |
Tax provision | -125.0M | 13.8M | 63.0M | 35.8M |
Net income | -1.1B | 167.4M | 193.2M | 105.9M |
Basic EPS | -30.6 | 6.4 | 7.2 | 3.9 |
Diluted EPS | -30.6 | 6.4 | 7.1 | 3.9 |
Basic average shares | 27.5M | 25.9M | 26.9M | 27.4M |
Diluted average shares | 27.5M | 25.9M | 26.9M | 27.4M |
EBITDA | 110.7M | 145.6M | 290.1M | 182.0M |
Net income from continuing op. | -1.1B | 42.8M | 179.4M | 106.9M |
Minority interests | 314.3M | — | — | — |
Preferred stock dividends | 0 | 859K | 1.1M | 737K |