Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 1.9B | 1.6B | 1.0B |
Cost of revenue | 2.3B | 1.7B | 1.3B | 891.7M |
Gross profit | 112.1M | 168.5M | 248.0M | 147.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 6.4M | 8.6M | 399K |
Other operating expenses | 30.7M | 31.2M | 7.6M | 3.1M |
Operating income | 68.4M | 126.9M | 225.9M | 139.1M |
Non operating interest income | ||||
Income | — | 65.6M | 24.7M | 1.1M |
Expense | 3.7M | 3.1M | 8.0M | 12.1M |
Other income expense | — | — | — | — |
Pretax income | 125.8M | 189.4M | 256.9M | 134.3M |
Tax provision | 39.6M | 39.5M | 68.1M | 34.2M |
Net income | 86.2M | 149.9M | 188.7M | 100.0M |
Basic EPS | 1.1 | 1.8 | 3.4 | 1.5 |
Diluted EPS | 1.1 | 1.8 | 3.4 | 1.5 |
Basic average shares | 68.6M | 68.7M | 56.2M | 68.6M |
Diluted average shares | 68.6M | 68.7M | 56.2M | 68.6M |
EBITDA | 131.4M | 193.1M | 262.1M | 147.9M |
Net income from continuing op. | 125.8M | 189.4M | 256.9M | 134.3M |
Minority interests | -14.1M | -27.7M | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |