Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.8B | 1.9B | 1.7B | 1.2B |
| Cost of revenue | 1.3B | 1.4B | 1.2B | 870.8M |
| Gross profit | 435.1M | 535.1M | 553.7M | 357.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 332.7M | 345.5M | 302.1M | 199.0M |
| Other operating expenses | — | — | — | — |
| Operating income | 83.0M | 165.7M | 235.9M | 153.0M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 71.1M | 59.6M | 17.8M | 6.9M |
| Other income expense | -18.2M | -148.6M | -22.3M | -3.9M |
| Pretax income | -6.3M | -42.5M | 195.8M | 142.2M |
| Tax provision | -157K | -3.4M | 43.2M | 25.8M |
| Net income | -6.2M | -39.1M | 152.6M | 116.4M |
| Basic EPS | -0.4 | -2.7 | 9.4 | 7.1 |
| Diluted EPS | -0.4 | -2.7 | 9.1 | 7.0 |
| Basic average shares | 14.6M | 14.3M | 13.9M | 11.1M |
| Diluted average shares | 14.6M | 14.3M | 13.9M | 11.1M |
| EBITDA | 105.2M | 191.5M | 248.4M | 158.7M |
| Net income from continuing op. | -6.2M | -39.1M | 152.6M | 116.4M |
| Minority interests | 471K | 519K | -21.7M | -37.4M |
| Preferred stock dividends | — | — | — | — |