Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.6B | 1.6B | 864.9M |
Cost of revenue | 1.2B | 1.2B | 1.2B | 735.9M |
Gross profit | 245.8M | 419.8M | 430.6M | 129.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 156.4M | 165.9M | 148.6M | 123.6M |
Other operating expenses | — | — | — | — |
Operating income | 89.3M | 253.9M | 282.1M | 5.4M |
Non operating interest income | ||||
Income | 13.1M | 8.6M | 1.2M | 59K |
Expense | 724K | 341K | 614K | 1.9M |
Other income expense | 11.1M | -5.9M | 7.0M | 12.9M |
Pretax income | 112.8M | 256.2M | 289.6M | 16.4M |
Tax provision | 21.4M | 61.1M | 71.3M | 9.2M |
Net income | 91.4M | 195.1M | 218.4M | 7.2M |
Basic EPS | — | 0.9 | 1.0 | 0.0 |
Diluted EPS | — | 0.9 | 1.0 | 0.0 |
Basic average shares | — | 224.6M | 224.4M | 224.4M |
Diluted average shares | — | 224.6M | 224.4M | 224.4M |
EBITDA | 237.9M | 373.6M | 367.4M | 80.2M |
Net income from continuing op. | 91.4M | 195.1M | 218.4M | 7.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 1.5M | 3.1M | 3.2M | 89K |