Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 821.2M | 785.6M | 832.8M |
Cost of revenue | 731.2M | 732.7M | 718.2M | 639.9M |
Gross profit | 322.8M | 88.5M | 67.5M | 193.0M |
Operating expense | ||||
Research & development | — | 54.6M | 40.6M | 44.6M |
Selling general and admin | 47.7M | 41.6M | 39.5M | 40.4M |
Other operating expenses | 59.7M | 31.0M | 26.6M | 51.2M |
Operating income | 215.5M | 15.9M | 1.4M | 101.4M |
Non operating interest income | ||||
Income | — | — | — | 0 |
Expense | 48.9M | 26.4M | 21.8M | 14.7M |
Other income expense | -37.8M | -55.3M | -41.0M | -81.3M |
Pretax income | 126.4M | -68.5M | -63.4M | 3.6M |
Tax provision | 67.5M | 35.2M | 14.7M | 35.0M |
Net income | 58.9M | -103.6M | -78.1M | -31.3M |
Basic EPS | 0.2 | -0.3 | -0.3 | -0.1 |
Diluted EPS | 0.2 | -0.3 | -0.3 | -0.1 |
Basic average shares | 391.7M | 16.7M | 13.5M | 12.2M |
Diluted average shares | 391.7M | 16.7M | 13.5M | 12.2M |
EBITDA | 346.3M | 118.3M | 111.2M | 229.7M |
Net income from continuing op. | 58.9M | -103.6M | -78.1M | -31.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |