Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 501.6M | 547.4M | 1.5B | 350.9M |
Cost of revenue | 361.5M | 386.9M | 991.6M | 199.5M |
Gross profit | 140.1M | 160.5M | 526.4M | 151.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 57.1M | 52.1M | 58.5M | 40.4M |
Other operating expenses | 20.0M | 3.0M | 3.5M | 1.6M |
Operating income | 32.1M | 79.9M | 438.8M | 96.0M |
Non operating interest income | ||||
Income | 54.1M | 61.7M | 28.5M | 9.8M |
Expense | 98.1M | 78.9M | 78.2M | 37.6M |
Other income expense | — | — | — | — |
Pretax income | 218.0M | -23.8M | 421.0M | 749.6M |
Tax provision | -13.7M | 2.4M | 71.3M | 136.7M |
Net income | 231.7M | -26.2M | 349.7M | 612.9M |
Basic EPS | — | -0.2 | 0.9 | 2.0 |
Diluted EPS | — | -0.2 | 0.9 | 2.0 |
Basic average shares | — | 305.3M | 295.3M | 280.8M |
Diluted average shares | — | 305.3M | 295.3M | 280.8M |
EBITDA | 280.8M | 253.0M | 805.7M | 610.0M |
Net income from continuing op. | — | -26.2M | 349.7M | 612.9M |
Minority interests | -25.3M | -29.5M | -80.9M | -41.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |