Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 771.1M | 669.6M | 639.8M | 942.6M |
Cost of revenue | 618.1M | 426.9M | 304.8M | 315.5M |
Gross profit | 152.9M | 242.7M | 335.0M | 627.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 143.6M | 178.7M | 124.3M | 105.8M |
Other operating expenses | -7.2M | -7.0M | -11.4M | -10.2M |
Operating income | 16.5M | 71.0M | 222.0M | 531.6M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 54.7M | 36.5M | 10.8M | 8.8M |
Other income expense | -37.7M | — | — | -1.8M |
Pretax income | -75.9M | 34.5M | 211.2M | 522.8M |
Tax provision | 2.0M | 12.7M | 38.1M | 100.1M |
Net income | -77.9M | 21.8M | 173.1M | 422.7M |
Basic EPS | -0.4 | 0.1 | 0.8 | 2.0 |
Diluted EPS | -0.4 | 0.1 | 0.8 | 2.0 |
Basic average shares | 214.0M | 214.0M | 214M | 214.7M |
Diluted average shares | 214.0M | 214.0M | 214M | 214.7M |
EBITDA | 67.4M | 113.3M | 257.8M | 568.1M |
Net income from continuing op. | -75.9M | 34.5M | 211.2M | 522.8M |
Minority interests | 3.4M | -270.5K | 5.2K | 0 |
Preferred stock dividends | — | — | — | — |