Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 360.8M | 279.1M | 199.8M | 190.7M |
Cost of revenue | 136.3M | 102.1M | 38.2M | 33.1M |
Gross profit | 224.5M | 177.0M | 161.6M | 157.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.6M | 34.3M | 34.3M | 48.5M |
Other operating expenses | 12.9M | 9.4M | 25.8M | 20.0M |
Operating income | 177.8M | 135.3M | 91.8M | 84.8M |
Non operating interest income | ||||
Income | 9.3M | 670K | 324K | 571K |
Expense | 75.3M | 40.2M | 31.4M | 24.8M |
Other income expense | — | — | — | — |
Pretax income | -60.8M | 529.1M | 599.5M | 210.1M |
Tax provision | -8.8M | 106.7M | 119.0M | 39.7M |
Net income | -52.1M | 422.4M | 480.5M | 170.4M |
Basic EPS | -2.2 | 19.7 | 23.2 | 9.4 |
Diluted EPS | -2.2 | 19.7 | 23.2 | 9.4 |
Basic average shares | 24.0M | 24.0M | 20.7M | 18.2M |
Diluted average shares | 24.0M | 24.0M | 20.7M | 18.2M |
EBITDA | 15.0M | 570.4M | 630.9M | 235.8M |
Net income from continuing op. | -60.8M | 529.1M | 599.5M | 210.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |