Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 794.3M | 716.6M | 518.7M |
Cost of revenue | 816.5M | 540.4M | 425.0M | 418.4M |
Gross profit | 501.7M | 253.9M | 291.6M | 100.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 92.6M | 62.0M | 53.8M | 46.4M |
Operating income | 200.2M | 60.9M | 151.3M | -996K |
Non operating interest income | ||||
Income | 7.1M | 7.9M | 665K | 1.6M |
Expense | 35.6M | 10.6M | 5.3M | 2.5M |
Other income expense | — | — | — | — |
Pretax income | 147.5M | 51.9M | 128.9M | -85.1M |
Tax provision | 53.3M | 30.2M | 40.9M | -9.1M |
Net income | 94.2M | 21.6M | 88.0M | -76.0M |
Basic EPS | 0.6 | 0.2 | 0.8 | -0.7 |
Diluted EPS | 0.6 | 0.2 | 0.7 | -0.7 |
Basic average shares | 163.6M | 11.3M | 10.4M | 10.3M |
Diluted average shares | 163.6M | 11.3M | 10.4M | 10.3M |
EBITDA | 686.3M | 400.7M | 560.3M | 466.8M |
Net income from continuing op. | 147.5M | 51.9M | 128.9M | -85.1M |
Minority interests | — | 0 | -171K | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |