Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 638.9M | 881.6M | 831.9M | 531.5M |
Cost of revenue | 568.1M | 813.1M | 580.2M | 444.9M |
Gross profit | 70.7M | 68.5M | 251.7M | 86.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 38.8M | 46.8M | 27.4M | 31.2M |
Other operating expenses | — | — | — | 36.3M |
Operating income | 31.9M | 21.7M | 224.3M | 55.3M |
Non operating interest income | ||||
Income | 3.8M | 1.9M | 728K | 1.2M |
Expense | 13.0M | 8.6M | 9.5M | 14.1M |
Other income expense | — | — | — | — |
Pretax income | 27.0M | 61.1M | 278.7M | 64.3M |
Tax provision | 37.7M | 54.3M | 116.7M | 22.4M |
Net income | -10.7M | 6.9M | 162.4M | 42.5M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 12.5B | 12.6B | 12.6B | 12.6B |
Diluted average shares | 12.5B | 12.6B | 12.6B | 12.6B |
EBITDA | 115.6M | 113.9M | 310.4M | 141.0M |
Net income from continuing op. | 27.0M | 61.1M | 278.7M | 65.0M |
Minority interests | -888K | -5.8M | -41.9M | -12.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |