Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 409.9M | 667.5M | 1.1B | 427.1M |
Cost of revenue | 492.1M | 645.7M | 500.9M | 392.8M |
Gross profit | -82.2M | 21.7M | 610.9M | 34.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 63.7M | 81.0M | 90.5M | 66.8M |
Other operating expenses | 252.9M | 1.4M | 6.2M | 16.2M |
Operating income | -392.3M | -27.0M | 518.5M | -47.0M |
Non operating interest income | ||||
Income | 614K | 2.5M | 3.0M | 71K |
Expense | 13.1M | 10.1M | 10.5M | 6.7M |
Other income expense | — | — | — | — |
Pretax income | -938.7M | -35.3M | 483.5M | 203.4M |
Tax provision | 216.1M | -9.4M | 88.6M | -200.5M |
Net income | -1.2B | -25.9M | 395.0M | 404.0M |
Basic EPS | -79.7 | -1.8 | 27.3 | 27.9 |
Diluted EPS | -79.8 | -1.8 | 27.3 | 27.9 |
Basic average shares | 14.5M | 14.5M | 14.5M | 14.5M |
Diluted average shares | 14.5M | 14.5M | 14.5M | 14.5M |
EBITDA | -715.5M | 41.4M | 579.9M | 8.1M |
Net income from continuing op. | -938.7M | -35.3M | 483.5M | 203.4M |
Minority interests | 0 | — | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |