Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 297.4M | 415.4M | 155.6M | 148.2M |
Cost of revenue | 207.6M | 328.1M | 124.7M | 99M |
Gross profit | 89.8M | 87.3M | 30.9M | 49.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 32.0M | 24.3M | 36.5M | 23.3M |
Other operating expenses | -4.1M | 21.4M | 2.9M | 2.1M |
Operating income | 60.0M | 38.9M | -11.6M | 20.0M |
Non operating interest income | ||||
Income | 7.9M | 15.3M | 7.1M | 1.5M |
Expense | 14.6M | 9.0M | 22.0M | 15.5M |
Other income expense | — | — | — | — |
Pretax income | 163.8M | 64.9M | 321.4M | 13.6M |
Tax provision | 9.5M | 3.5M | 1.1M | 1.9M |
Net income | 154.3M | 61.4M | 320.3M | 11.6M |
Basic EPS | — | 1.3 | 5.6 | 0.2 |
Diluted EPS | — | 1.3 | 5.6 | 0.2 |
Basic average shares | — | 48.9M | 65.0M | 65.0M |
Diluted average shares | — | 48.9M | 65.0M | 65.0M |
EBITDA | 116.8M | 99.9M | 48.9M | 76.5M |
Net income from continuing op. | 154.3M | 61.4M | 320.3M | 11.6M |
Minority interests | -2K | -36K | -30K | -35K |
Preferred stock dividends | 0 | 0 | 0 | 0 |