Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 3.0B | 2.4B | 1.5B |
Cost of revenue | 1.9B | 1.8B | 1.6B | 1.3B |
Gross profit | 286.9M | 1.2B | 806.4M | 238.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 52.1M | 51.5M | 30.5M | 27.0M |
Other operating expenses | 59.9M | 63.1M | 71.9M | 55.4M |
Operating income | -81.6M | 760.6M | 489.8M | -15.1M |
Non operating interest income | ||||
Income | 23.7M | 14.2M | 1.3M | 385K |
Expense | 18.7M | 17.7M | 47.7M | 39.9M |
Other income expense | — | — | — | — |
Pretax income | -74.0M | 747.1M | 465.2M | -23.9M |
Tax provision | -26.1M | 214.9M | 142.3M | -3.5M |
Net income | -48.0M | 532.2M | 322.8M | -20.4M |
Basic EPS | -1.9 | 21.2 | 12.8 | -0.8 |
Diluted EPS | -1.9 | 21.2 | 12.8 | -0.8 |
Basic average shares | 25.2M | 25.2M | 25.2M | 25.2M |
Diluted average shares | 25.2M | 25.2M | 25.2M | 25.2M |
EBITDA | 34.3M | 849.2M | 568.9M | 49.4M |
Net income from continuing op. | -74.0M | 747.1M | 465.2M | -23.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |