Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4B | 3.8B | 3.3B | 2.9B |
Cost of revenue | 2.8B | 2.4B | 2.1B | 1.4B |
Gross profit | 1.7B | 1.4B | 1.1B | 1.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | -87.3M | -219.8M | -118.2M | 169.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | -201.7M | -296.0M | -126.3M | 174.6M |
Tax provision | -21.6M | -106.8M | -35.9M | 51.8M |
Net income | -180.1M | -189.2M | -90.3M | 122.8M |
Basic EPS | — | -11.6 | -5.6 | 7.6 |
Diluted EPS | — | -11.6 | -5.6 | 7.6 |
Basic average shares | — | 16.4M | 16.3M | 16.2M |
Diluted average shares | — | 16.4M | 16.3M | 16.2M |
EBITDA | 29.6M | -94.1M | -106.9M | 191.9M |
Net income from continuing op. | -201.7M | -296.0M | -126.3M | 174.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |