Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 301.9M | 278.3M | 203.8M | 281.8M |
Cost of revenue | 143.8M | 150.2M | 109.0M | 134.2M |
Gross profit | 158.2M | 128.1M | 94.9M | 147.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 60.4M | 48.6M | 67.4M | 100.1M |
Other operating expenses | — | — | — | — |
Operating income | 97.8M | 79.5M | 27.6M | 47.7M |
Non operating interest income | ||||
Income | 2.2M | 1.8M | 2.9M | 5.4M |
Expense | 203K | 81K | 0 | — |
Other income expense | — | — | — | — |
Pretax income | 98.1M | 78.6M | 29.8M | 56.0M |
Tax provision | 17.7M | 14.8M | 5.2M | 10.0M |
Net income | 80.4M | 63.7M | 24.6M | 46.0M |
Basic EPS | — | 0.1 | 0.0 | 0.1 |
Diluted EPS | — | 0.1 | 0.0 | 0.1 |
Basic average shares | — | 5.7B | 5.7B | 5.7B |
Diluted average shares | — | 5.7B | 5.7B | 5.7B |
EBITDA | 103.5M | 84.0M | 33.1M | 47.8M |
Net income from continuing op. | 98.1M | 78.6M | 29.8M | 56.0M |
Minority interests | -2.8M | -671K | 5.5M | -3.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |