Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 1.1B | 979.9M | 1.2B | 1.1B |
Cost of revenue | 950.8M | 866.3M | 982.4M | 845.7M |
Gross profit | 130.8M | 113.6M | 199.4M | 228.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.3M | 8.7M | 8.1M | — |
Other operating expenses | 50.8M | 126.4M | 261.0M | 351.5M |
Operating income | 17.7M | -79.7M | -138.2M | -208.8M |
Non operating interest income | ||||
Income | 332K | 1.0M | 3.3M | 5.2M |
Expense | 90.0M | 48.1M | 53.9M | 113.8M |
Other income expense | — | — | — | — |
Pretax income | 250.1M | 411.3M | -432.1M | 1.0B |
Tax provision | 5.5M | 0 | -948.0M | 165.7M |
Net income | 1.2B | 411.3M | 516.0M | 861.5M |
Basic EPS | 1.5 | 0.5 | 0.7 | 1.1 |
Diluted EPS | 1.5 | 0.5 | 0.7 | 1.1 |
Basic average shares | 801.5M | 801.5M | 801.5M | 801.5M |
Diluted average shares | 801.5M | 801.5M | 801.5M | 801.5M |
EBITDA | 269.1M | -89.7M | -390.0M | 110.3M |
Net income from continuing op. | 1.2B | 411.3M | 516.0M | 861.5M |
Minority interests | 2.7M | 2.3M | 1.7M | 25K |
Preferred stock dividends | 0 | 0 | 0 | 0 |