Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 746.1M | 786.1M | 927.5M | 863.9M |
Cost of revenue | 424.1M | 440.2M | 579.9M | 628.5M |
Gross profit | 322.1M | 345.9M | 347.6M | 235.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 331.2M | 352.9M | 306.5M | 263.2M |
Other operating expenses | — | — | -2.4M | 24.0M |
Operating income | -8.9M | -6.9M | 42.9M | -41.4M |
Non operating interest income | ||||
Income | 33.9M | 27.2M | 17.8M | 2.3M |
Expense | 1.3M | 1.5M | 3.3M | 3.9M |
Other income expense | — | — | — | — |
Pretax income | 48.1M | 41.4M | 100.7M | -34.9M |
Tax provision | 10.2M | 13.7M | 14.9M | 15.6M |
Net income | 37.9M | 27.7M | 49.9M | -271.2M |
Basic EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Diluted EPS | 0.0 | 0.0 | 0.0 | -0.1 |
Basic average shares | 17.0B | 17.0B | 17.0B | 17.2B |
Diluted average shares | 17.0B | 17.0B | 17.0B | 17.2B |
EBITDA | 73.4M | 64.2M | 133.3M | -42K |
Net income from continuing op. | 48.1M | 41.4M | 64.6M | -256.9M |
Minority interests | -736K | -854K | -1.1M | -948K |
Preferred stock dividends | 0 | 0 | 0 | 0 |