Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 221.1M | 254.5M | 359.6M | 301.8M |
Cost of revenue | 209.3M | 224.2M | 294.2M | 233.2M |
Gross profit | 11.8M | 30.3M | 65.3M | 68.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 13.5M | 13.6M | 14.9M | 16.4M |
Other operating expenses | — | — | 2.2M | — |
Operating income | -1.7M | 16.7M | 50.5M | 52.3M |
Non operating interest income | ||||
Income | 452K | — | — | — |
Expense | 2.3M | 1.8M | 2.4M | 2.5M |
Other income expense | 621K | -3.4M | -3.9M | 63.8M |
Pretax income | -2.9M | 11.5M | 44.2M | 113.5M |
Tax provision | 973K | 4.0M | 11.1M | 25.5M |
Net income | -3.9M | 7.5M | 33.1M | 88.0M |
Basic EPS | — | 0.3 | 1.2 | 3.1 |
Diluted EPS | — | 0.3 | 1.2 | 3.1 |
Basic average shares | — | 39.7M | 41.7M | 41.7M |
Diluted average shares | — | 39.7M | 41.7M | 41.7M |
EBITDA | 4.2M | 20.3M | 53.7M | 58.1M |
Net income from continuing op. | -3.9M | 7.5M | 33.1M | 88.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |