Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.4B | 1.9B | 519.3M |
| Cost of revenue | 1.3B | 1.2B | 1.5B | 400.2M |
| Gross profit | 230.0M | 232.8M | 403.7M | 119.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 88.4M | 92.6M | 189.1M | 40.1M |
| Other operating expenses | 2.7M | 10.5M | 1.0M | 2.8M |
| Operating income | 25.6M | 70.1M | 222.7M | 59.5M |
| Non operating interest income | ||||
| Income | 33.9M | 9.3M | 2.5M | 172K |
| Expense | 35.7M | 62.3M | 37.3M | 8.5M |
| Other income expense | — | — | — | — |
| Pretax income | -96.1M | -25.5M | 140.1M | 1.7B |
| Tax provision | 4.1M | 26.8M | 24.8M | 36.9M |
| Net income | -100.3M | -52.3M | 115.3M | 1.6B |
| Basic EPS | — | -1.6 | 1.3 | 24.4 |
| Diluted EPS | — | -1.6 | 0.9 | 23.4 |
| Basic average shares | — | 51.0M | 49.2M | 66.5M |
| Diluted average shares | — | 51.0M | 49.2M | 66.5M |
| EBITDA | 308.4M | 281.7M | 422.3M | 1.7B |
| Net income from continuing op. | -96.1M | -25.5M | 140.1M | 1.7B |
| Minority interests | 49.6M | -30.0M | -50.8M | -18.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |