Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.1B | 479.0M | 388.7M |
Cost of revenue | 855.1M | 851.9M | 449.0M | 372.5M |
Gross profit | 283.2M | 224.9M | 30.0M | 16.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.2M | 18.7M | 17.6M | 34.3M |
Other operating expenses | 1.6M | 1.4M | -8.7M | 8.6M |
Operating income | 238.4M | 193.7M | 8.8M | -37.6M |
Non operating interest income | ||||
Income | 573K | — | — | — |
Expense | 59.3M | 32.1M | 19.2M | 18.3M |
Other income expense | — | — | — | — |
Pretax income | 176.1M | 146.3M | -9.8M | -59.8M |
Tax provision | 7.9M | 14.2M | 700K | 343K |
Net income | 168.2M | 132.1M | -10.5M | -60.1M |
Basic EPS | 1.1 | 8.8 | -0.7 | -4.0 |
Diluted EPS | 1.1 | 8.8 | -0.7 | -4.0 |
Basic average shares | 150M | 15M | 15M | 15M |
Diluted average shares | 150M | 15M | 15M | 15M |
EBITDA | 277.2M | 222.5M | 38.6M | -8.6M |
Net income from continuing op. | 176.1M | 146.3M | -9.8M | -59.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |