Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 947.7M | 693.7M | 735.6M | 811.4M |
Cost of revenue | 605.3M | 508.2M | 527.6M | 510.3M |
Gross profit | 342.4M | 185.5M | 208M | 301.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 19.1M | 19.2M | 22.5M | 20.0M |
Other operating expenses | 76.7M | 77.3M | 97.1M | 89.6M |
Operating income | 227.6M | 83.7M | 47.3M | 154.6M |
Non operating interest income | ||||
Income | 4.1M | 4.9M | 4.5M | 3.9M |
Expense | 21.7M | 13.9M | 11.9M | 7.3M |
Other income expense | — | — | — | — |
Pretax income | 177.2M | -43.5M | 25.8M | 137.3M |
Tax provision | 63.5M | 16.6M | 20.9M | 66.2M |
Net income | 113.7M | -60.0M | 4.8M | 71.1M |
Basic EPS | 0.2 | -0.1 | 0.0 | 0.2 |
Diluted EPS | 0.2 | -0.1 | 0.0 | 0.1 |
Basic average shares | 514.5M | 514.3M | 513.9M | 664.6M |
Diluted average shares | 514.5M | 514.3M | 513.9M | 664.6M |
EBITDA | 375.0M | 209.1M | 175.6M | 304.3M |
Net income from continuing op. | 113.7M | -60.0M | 4.8M | 71.1M |
Minority interests | -16.7M | 5.0M | -1.9M | 5.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |