Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | 1.6B | 1.4B | 1.1B |
Cost of revenue | 1B | 993.6M | 930.8M | 751.6M |
Gross profit | 583.9M | 639.2M | 450.7M | 343.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 311.6M | 334.6M | 568.6M | 418M |
Other operating expenses | 1.3M | -1.3M | — | — |
Operating income | -82.7M | -77.1M | -117.9M | -74.3M |
Non operating interest income | ||||
Income | 7.1M | 13.5M | 3M | 2.3M |
Expense | 165.7M | 166.4M | 179.9M | 161.3M |
Other income expense | — | — | — | — |
Pretax income | -289.1M | -239.8M | -495M | -213.8M |
Tax provision | 34.4M | -13M | 32.7M | -24.5M |
Net income | -323.5M | -226.8M | -527.7M | -189.3M |
Basic EPS | -0.4 | -0.3 | -1.2 | -0.6 |
Diluted EPS | -0.4 | -0.3 | -1.2 | -0.6 |
Basic average shares | 832.4M | 561.5M | 342.1M | 251.0M |
Diluted average shares | 832.4M | 561.5M | 342.1M | 251.0M |
EBITDA | 264M | 380.2M | 37M | 127.8M |
Net income from continuing op. | -323.5M | -226.8M | -527.7M | -189.3M |
Minority interests | 0 | -1.3M | -900K | -2.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |