Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.1B | 425.6M | 202.8M |
Cost of revenue | 643.8M | 507.4M | 227.4M | 138.5M |
Gross profit | 606.7M | 566.9M | 198.2M | 64.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 511.8M | 435.3M | 178.7M | 87.1M |
Other operating expenses | -5.8M | -240K | -635K | 5.6M |
Operating income | 118.5M | 135.8M | 20.4M | -27.8M |
Non operating interest income | ||||
Income | 3.7M | 1.1M | 230K | 33K |
Expense | 12.9M | 14.2M | 14.4M | 14.5M |
Other income expense | — | — | — | — |
Pretax income | 101.5M | 139.5M | -6.1M | -72.2M |
Tax provision | 29.3M | 25.5M | 10.3M | -3.5M |
Net income | 72.2M | 114.0M | -16.4M | -68.7M |
Basic EPS | — | 0.1 | 0.0 | -0.1 |
Diluted EPS | — | 0.1 | 0.0 | -0.1 |
Basic average shares | — | 1.2B | 1.1B | 983.1M |
Diluted average shares | — | 1.2B | 1.1B | 983.1M |
EBITDA | 163.3M | 174.2M | 34.8M | -27.3M |
Net income from continuing op. | 101.5M | 139.5M | -6.1M | -72.2M |
Minority interests | 9.5M | 5.5M | 7.2M | 7.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |