Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 485.6M | 361.2M | 322.2M | 313.4M |
| Cost of revenue | 249.7M | 228.4M | 201.5M | 191.2M |
| Gross profit | 236.0M | 132.7M | 120.7M | 122.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 24.5M | 86.1M | 16.9M | 18.2M |
| Other operating expenses | -2.8M | -1.0M | 356K | 1.9M |
| Operating income | 207.0M | 38.4M | 81.7M | 93.4M |
| Non operating interest income | ||||
| Income | 10.0M | 2.7M | 733K | 1.1M |
| Expense | 114.8M | 96.8M | 103.2M | 99.8M |
| Other income expense | — | — | — | — |
| Pretax income | 108.7M | -52.9M | -5.4M | 4.8M |
| Tax provision | 11.8M | 2.5M | 15.9M | 4.6M |
| Net income | 97.0M | -55.4M | -21.3M | 146K |
| Basic EPS | 67.9 | -74.4 | -45.4 | -0.6 |
| Diluted EPS | 67.9 | -74.4 | -45.4 | -0.6 |
| Basic average shares | 1.2M | 105.4K | 105.4K | 6.7M |
| Diluted average shares | 1.2M | 105.4K | 105.4K | 6.7M |
| EBITDA | 340.1M | 153.3M | 213.7M | 221.1M |
| Net income from continuing op. | 108.7M | -52.9M | -5.4M | 4.8M |
| Minority interests | -15.5M | -33.9M | -33.2M | -44.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |