Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 2.5B | 2.3B | 1.7B |
| Cost of revenue | 1.8B | 2.0B | 2.0B | 1.5B |
| Gross profit | 328.0M | 497.7M | 340.5M | 231.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 90.6M | 114.6M | 100.7M | 72.7M |
| Other operating expenses | 128.2M | 133.5M | 113.5M | -118.3M |
| Operating income | 109.2M | 249.6M | 126.3M | 277.1M |
| Non operating interest income | ||||
| Income | 37.5M | 46.6M | 16.5M | 1.8M |
| Expense | 94.6M | 108.1M | 103.1M | 68.5M |
| Other income expense | -315.0M | -29.1M | -34.7M | -13.8M |
| Pretax income | -262.9M | 159.1M | 5.0M | 196.6M |
| Tax provision | -58.1M | 41.5M | 2.5M | 44.8M |
| Net income | -204.7M | 117.6M | 2.5M | 151.9M |
| Basic EPS | -13.5 | 6.3 | 0.1 | 8.7 |
| Diluted EPS | -13.5 | 6.3 | 0.1 | 8.7 |
| Basic average shares | 15.2M | 18.8M | 18.7M | 17.9M |
| Diluted average shares | 15.2M | 18.8M | 18.7M | 17.9M |
| EBITDA | 365.6M | 518.9M | 340.2M | 460.1M |
| Net income from continuing op. | -204.7M | 117.6M | 2.5M | 151.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 526.7K | 4.2M | 32K | 2.2M |
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