Financials
Income statement
Fiscal date | 2024 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.1B | 849.0M | 697.7M | 155.0M |
Cost of revenue | 860.8M | 684.2M | 573.1M | 121.0M |
Gross profit | 279.7M | 164.8M | 124.5M | 33.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 158.7M | 97.9M | 81.4M | 16.0M |
Other operating expenses | 3.9M | 531K | 5.8M | 3.2M |
Operating income | 114.6M | 65.1M | 34.3M | 13.3M |
Non operating interest income | ||||
Income | — | 170K | 436K | 0 |
Expense | 37.8M | 39.9M | 37.8M | 12.4M |
Other income expense | — | — | — | — |
Pretax income | 94.7M | 32.0M | -2.6M | -14.9M |
Tax provision | 39.9M | 4.2M | 7.0M | 8.8M |
Net income | 54.8M | 27.8M | -9.6M | -23.7M |
Basic EPS | 0.5 | 0.3 | -0.1 | -0.2 |
Diluted EPS | 0.5 | 0.3 | -0.1 | -0.2 |
Basic average shares | 100M | 100M | 100M | 100M |
Diluted average shares | 100M | 100M | 100M | 100M |
EBITDA | 211.3M | 168.6M | 119.0M | 27.5M |
Net income from continuing op. | 94.7M | 32.0M | -2.6M | -14.9M |
Minority interests | -1.4M | — | — | 2.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |