Financials
Income statement
Fiscal date | Dec 2020 | Sep 2020 | Jun 2020 | Mar 2020 |
---|---|---|---|---|
Total reported revenue | 680.2M | 655.4M | 284.4M | 125.8M |
Cost of revenue | 540.4M | 550.1M | 265.1M | 97.7M |
Gross profit | 139.8M | 105.3M | 19.2M | 28.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 67.8M | 57.9M | 51.4M | 44.0M |
Other operating expenses | — | — | — | — |
Operating income | 72.0M | 47.4M | -32.2M | -15.9M |
Non operating interest income | ||||
Income | 21.5M | 3.4M | 4.3M | 4.2M |
Expense | 32.2M | 36.5M | 30.4M | 30.3M |
Other income expense | -2.8M | 96.1M | 1.2M | -2.3M |
Pretax income | 58.5M | 110.5M | -57.1M | -44.3M |
Tax provision | 86.3M | 80.9M | -27.0M | -5.2M |
Net income | -27.8M | 29.5M | -30.1M | -39.1M |
Basic EPS | — | 4.4 | -4.9 | -7.4 |
Diluted EPS | — | 4.4 | -4.9 | -7.4 |
Basic average shares | — | 5.4M | 5.4M | 5.4M |
Diluted average shares | — | 5.4M | 5.4M | 5.4M |
EBITDA | 102.5M | 59.4M | -28.5M | -13.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | -10.8M | -6.2M | 3.8M | -383K |
Preferred stock dividends | — | — | — | — |