Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 505.9M | 679.5M | 678.4M | 762.1M |
Cost of revenue | 457.1M | 633.4M | 618.8M | 705.1M |
Gross profit | 48.9M | 46.1M | 59.6M | 57.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 35.4M | 33.7M | 37.5M | 39.4M |
Other operating expenses | 1.5M | 1.4M | -8.7M | 28K |
Operating income | 12.0M | 11.0M | 30.7M | 18.7M |
Non operating interest income | ||||
Income | 6.7M | 7.7M | 19.6M | 3.5M |
Expense | 11.2M | 2.7M | 5.8M | 9.5M |
Other income expense | — | — | — | — |
Pretax income | 22.4M | 32.5M | 58.5M | 24.2M |
Tax provision | 9.7M | 6.9M | 1.4M | 6.1M |
Net income | 12.7M | 25.6M | 57.1M | 18.1M |
Basic EPS | — | 0.1 | 0.1 | 0.0 |
Diluted EPS | — | 0.1 | 0.1 | 0.0 |
Basic average shares | — | 471.3M | 471.3M | 471.3M |
Diluted average shares | — | 471.3M | 471.3M | 471.3M |
EBITDA | 39.5M | 40.9M | 77.6M | 49.0M |
Net income from continuing op. | 22.4M | 32.5M | 58.5M | 24.2M |
Minority interests | -120K | -335K | -3.8M | 2.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |