Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 838.6M | 224.9M | 95.0M |
Cost of revenue | 1.7B | 913.8M | 216.3M | 94.4M |
Gross profit | 412.9M | -75.2M | 8.6M | 619K |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 28.1M | 2.1M | 2.9M | 139K |
Other operating expenses | 7.6M | 3.3M | 6.9M | 2.0M |
Operating income | 456.3M | -81.9M | -1.4M | -1.8M |
Non operating interest income | ||||
Income | 23K | 0 | 64K | 0 |
Expense | 65.2M | 26.0M | 2.0M | 873K |
Other income expense | — | — | — | — |
Pretax income | 394.3M | -83.8M | 2.0M | -1.1M |
Tax provision | 62.3M | 1.3M | 697K | 218K |
Net income | 332.1M | -85.1M | 1.3M | -1.4M |
Basic EPS | 13.8 | -3.5 | 0.1 | -0.1 |
Diluted EPS | 13.8 | -3.5 | 0.1 | -0.1 |
Basic average shares | 24.0M | 24.0M | 24.0M | 24.0M |
Diluted average shares | 24.0M | 24.0M | 24.0M | 24.0M |
EBITDA | 459.8M | -78.7M | 4.0M | -257K |
Net income from continuing op. | 335.2M | -85.1M | -2.7M | -610K |
Minority interests | -270K | -153K | 17K | -75K |
Preferred stock dividends | 0 | 0 | 0 | 0 |