Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 346.8M | 325.9M | 606.7M | 1.4B |
Cost of revenue | 381.1M | 349.8M | 635.0M | 708.9M |
Gross profit | -34.3M | -23.9M | -28.4M | 681.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 39.3M | 30.8M | 43.7M | 150.1M |
Other operating expenses | — | — | — | — |
Operating income | -73.6M | -54.7M | -72.1M | 531.6M |
Non operating interest income | ||||
Income | 4.3M | 4.4M | 1.5M | 350.4K |
Expense | 2.3M | 2.1M | 1.9M | 1.1M |
Other income expense | — | — | — | — |
Pretax income | -64.2M | -48.0M | -60.2M | 539.2M |
Tax provision | -8.3M | -11.1M | -17.9M | 117.6M |
Net income | -55.9M | -36.8M | -42.3M | 421.5M |
Basic EPS | -0.1 | -0.1 | -0.1 | 0.7 |
Diluted EPS | -0.1 | -0.1 | -0.1 | 0.7 |
Basic average shares | 579.0M | 579.1M | 579.9M | 582.9M |
Diluted average shares | 579.0M | 579.1M | 579.9M | 582.9M |
EBITDA | -21.1M | 4.9M | -15.9M | 582.2M |
Net income from continuing op. | -64.2M | -48.0M | -60.2M | 539.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |