Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 547.6M | 76.7M | 98.6M | 102.8M |
Cost of revenue | 121.2M | 13.4M | 11.1M | 7.2M |
Gross profit | 426.3M | 63.3M | 87.6M | 95.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 22.4M | 3.0M | 3.5M | 3.3M |
Other operating expenses | 95.2M | 11.2M | 12.6M | 12.1M |
Operating income | 187.5K | 12.6M | 36.5M | 47.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 33.7M | 5.6M | 4.8M | 4.6M |
Other income expense | — | — | — | — |
Pretax income | -536.5M | -28.0M | 33.4M | -12.8M |
Tax provision | -7.7M | 186K | -142K | 1.3M |
Net income | -531.7M | -38.2M | 7.5M | -7.2M |
Basic EPS | -0.6 | -0.5 | 0.1 | -0.1 |
Diluted EPS | -0.6 | -0.5 | 0.1 | -0.1 |
Basic average shares | 834.4M | 6.7M | 6.4M | 6.6M |
Diluted average shares | 834.4M | 6.7M | 6.4M | 6.6M |
EBITDA | 65.0M | 23.1M | 49.9M | 50.6M |
Net income from continuing op. | -536.5M | -28.0M | 33.4M | -12.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |