Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 136M | 167.9M | 199.1M | 134.1M |
Cost of revenue | 87.3M | 111.2M | 116.8M | 114.6M |
Gross profit | 48.7M | 56.7M | 82.3M | 19.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.1M | 9M | 10M | 13.2M |
Other operating expenses | 800K | 400K | — | — |
Operating income | 38.2M | 47.3M | 72.3M | 6.3M |
Non operating interest income | ||||
Income | — | — | — | 0 |
Expense | 3.3M | 9.7M | 7.3M | 4.6M |
Other income expense | — | — | — | — |
Pretax income | 60.7M | -29M | 80.6M | 38.6M |
Tax provision | 37.1M | 19.8M | 56.2M | 43.3M |
Net income | 23.6M | -48.8M | 24.4M | -4.7M |
Basic EPS | 0.1 | -0.1 | 0.1 | 0.0 |
Diluted EPS | 0.1 | -0.1 | 0.1 | 0.0 |
Basic average shares | 417M | 427.2M | 439.3M | 582.9M |
Diluted average shares | 417M | 427.2M | 439.3M | 582.9M |
EBITDA | 85.3M | 102.6M | 122.3M | 55.9M |
Net income from continuing op. | 64.3M | -18.1M | 100.2M | 48.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |