Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 258.6M | 172.2M | 2.1B | 1.5B |
Cost of revenue | 177.3M | 142.2M | 1.7B | 1.0B |
Gross profit | 81.3M | 30.1M | 443.0M | 499.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 19.1M | 13.6M | 19.9M | 27.2M |
Other operating expenses | 43.4M | 36.0M | 19.6M | 28.2M |
Operating income | -364.7M | -243.7M | 143.3M | 198.1M |
Non operating interest income | ||||
Income | 0 | 28.0M | 22.3M | 24.2M |
Expense | 47.4M | 35.1M | 29.9M | 86.7M |
Other income expense | — | — | — | — |
Pretax income | -1.5B | -315.4M | 138.4M | 692.5M |
Tax provision | -317.2M | -78.5M | 41.7M | 198.6M |
Net income | -1.2B | -236.9M | 96.7M | 493.9M |
Basic EPS | -30.0 | -6.3 | 2.9 | 16.1 |
Diluted EPS | -30.0 | -6.3 | 2.9 | 14.1 |
Basic average shares | 40.3M | 37.5M | 33.2M | 30.7M |
Diluted average shares | 40.3M | 37.5M | 33.2M | 30.7M |
EBITDA | -5.0M | -73.1M | 335.1M | 389.2M |
Net income from continuing op. | -473.4M | -290.4M | 138.4M | 692.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |