Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 231.3M | 263.1M | 366.0M | 359.5M |
Cost of revenue | 116.3M | 175.1M | 202.9M | 224.9M |
Gross profit | 115.0M | 88.1M | 163.1M | 134.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 65.3M | 66.1M | 76.8M | 76.0M |
Other operating expenses | 17.2M | 16.5M | 1.8M | 3.7M |
Operating income | 64.6M | 59.1M | 84.5M | 54.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 33.9M | 38.0M | 45.4M | 46.1M |
Other income expense | — | — | — | — |
Pretax income | 34.7M | 16.9M | 59.9M | 26.4M |
Tax provision | 13.4M | 10.1M | 18.8M | 10.8M |
Net income | 21.3M | 6.8M | 41.1M | 15.6M |
Basic EPS | 0.0 | 0.0 | 0.1 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.1 | 0.0 |
Basic average shares | 528.5M | 528.5M | 528.5M | 526.1M |
Diluted average shares | 528.5M | 528.5M | 528.5M | 526.1M |
EBITDA | 74.0M | 81.1M | 140.5M | 90.7M |
Net income from continuing op. | 34.7M | 16.9M | 59.9M | 26.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 24.0M | 20.6M | 7.2M | 0 |