Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 464.4M | 787.1M | 893.2M | 506.0M |
Cost of revenue | 280.0M | 346.2M | 291.9M | 239.4M |
Gross profit | 184.5M | 440.9M | 601.3M | 266.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 55.1M | 45.8M | 38.9M | 24.2M |
Other operating expenses | — | — | — | — |
Operating income | 72.4M | 333.0M | 501.9M | 176.6M |
Non operating interest income | ||||
Income | 39.8M | 36.4M | 4.6M | 2.9M |
Expense | 8.8M | 3.6M | 9.3M | 14.8M |
Other income expense | 2.8M | -17.5M | 38.8M | -7.1M |
Pretax income | 105.5M | 347.8M | 535.8M | 157.5M |
Tax provision | 21.0M | 37.2M | -5.1M | 404K |
Net income | 84.5M | 310.7M | 540.8M | 157.1M |
Basic EPS | 0.1 | 0.3 | 0.6 | 0.2 |
Diluted EPS | 0.1 | 0.3 | 0.6 | 0.2 |
Basic average shares | 1.5B | 1.4B | 1.4B | 1.4B |
Diluted average shares | 1.5B | 1.4B | 1.4B | 1.4B |
EBITDA | 171.2M | 413.6M | 605.6M | 238.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |