Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 29.2M | -39.9M | 105.1M | 50.2M |
Cost of revenue | 3.7M | 13.5M | 16.4M | 4.1M |
Gross profit | 25.5M | -53.5M | 88.7M | 46.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 2.9M | 9.8M | 9.7M | 9.3M |
Other operating expenses | — | 30K | -2.3M | 82K |
Operating income | 14.4M | -66.4M | 74.1M | 31.6M |
Non operating interest income | ||||
Income | 661K | 274K | 6K | 58K |
Expense | 8.6M | 11.1M | 13.3M | 14.1M |
Other income expense | — | — | — | — |
Pretax income | -189.6M | -64.5M | 72.9M | 20.5M |
Tax provision | 179K | 0 | -16.0M | 2.6M |
Net income | -189.8M | -64.5M | 88.9M | 17.9M |
Basic EPS | -1.5 | -0.5 | 0.7 | 0.1 |
Diluted EPS | -1.5 | -0.5 | 0.7 | 0.1 |
Basic average shares | 122.8M | 122.7M | 122.1M | 121.0M |
Diluted average shares | 122.8M | 122.7M | 122.1M | 121.0M |
EBITDA | -173.9M | -65.3M | 74.9M | 32.4M |
Net income from continuing op. | -189.6M | -64.5M | 72.9M | 20.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |