Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 731.8M | 736.1M | 675.7M | 361.9M |
Cost of revenue | 472.1M | 478.1M | 437.2M | 254.5M |
Gross profit | 259.6M | 258.0M | 238.5M | 107.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 31.9M | 32.5M | 30.8M | 29.4M |
Other operating expenses | — | — | — | — |
Operating income | 81.3M | 75.8M | 58.6M | -25.3M |
Non operating interest income | ||||
Income | 1.9M | 1.7M | 1.5M | 6.9M |
Expense | 82.6M | 86.8M | 65.6M | 43.4M |
Other income expense | 29.6M | -16.0M | 10.2M | -5.3M |
Pretax income | 30.1M | -25.3M | 4.8M | -67.1M |
Tax provision | -8.7M | 2.8M | 3.6M | 1.5M |
Net income | 38.9M | -28.1M | 1.2M | -68.6M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 234.0M | 229.4M | 211.4M | 90.2M |
Net income from continuing op. | 38.9M | -28.1M | 1.2M | -68.6M |
Minority interests | 4.8M | 18.6M | 249K | 3.0M |
Preferred stock dividends | 2.6M | 2.6M | 2.5M | 2.7M |