Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 217.9M | 224.1M | 449.5M | 309.8M |
Cost of revenue | 170.7M | 177.8M | 183.8M | 142.0M |
Gross profit | 47.2M | 46.3M | 265.8M | 167.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 25.7M | 26.4M | 30.3M | 35.6M |
Other operating expenses | — | — | 349.2K | 265.5K |
Operating income | 19.5M | 15.8M | 230.0M | 128.4M |
Non operating interest income | ||||
Income | 4.7M | 6.3M | 1.4M | 1.3M |
Expense | 290.8K | 95.8K | 274.2K | 683.2K |
Other income expense | — | — | — | — |
Pretax income | 24.9M | 30.7M | 230.7M | 128.9M |
Tax provision | 5.7M | 9.0M | 51.3M | 28.3M |
Net income | 19.1M | 21.7M | 179.4M | 100.6M |
Basic EPS | — | 0.0 | 0.1 | 0.1 |
Diluted EPS | — | 0.0 | 0.1 | 0.1 |
Basic average shares | — | 1.2B | 75.1K | 75.1K |
Diluted average shares | — | 1.2B | 75.1K | 75.1K |
EBITDA | 26.1M | 23.8M | 230.9M | 129.6M |
Net income from continuing op. | — | — | — | — |
Minority interests | -41.3K | 7.3K | -612 | -96 |
Preferred stock dividends | 0 | 0 | 0 | 0 |