Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 372.7M | 427.3M | 492.9M | 513.2M |
Cost of revenue | 228.1M | 290.1M | 362.0M | 359.3M |
Gross profit | 144.6M | 137.2M | 130.9M | 154.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 66.9M | 73.1M | 70.1M | 69.3M |
Other operating expenses | — | — | — | — |
Operating income | 77.7M | 64.1M | 61.8M | 85.0M |
Non operating interest income | ||||
Income | 14.7M | 16.6M | 12.0M | 12.2M |
Expense | 2.0M | 4.1M | 3.7M | 2.9M |
Other income expense | — | — | — | — |
Pretax income | 45.7M | -69.2M | 76.2M | 115.1M |
Tax provision | 27.1M | 29.5M | 27.7M | 30.5M |
Net income | 18.6M | -98.7M | 48.5M | 84.6M |
Basic EPS | 0.0 | -0.2 | 0.1 | 0.2 |
Diluted EPS | 0.0 | -0.2 | 0.1 | 0.2 |
Basic average shares | 502.5M | 502.6M | 502.6M | 4.4B |
Diluted average shares | 502.5M | 502.6M | 502.6M | 4.4B |
EBITDA | 90.0M | -8.7M | 148.3M | 188.7M |
Net income from continuing op. | 45.7M | -69.2M | 76.2M | 115.1M |
Minority interests | 540K | 409K | 5.0M | 77K |
Preferred stock dividends | 0 | 0 | 0 | 0 |