Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 2.7B | 3.0B | 3.0B |
Cost of revenue | 2.1B | 2.1B | 2.2B | 2.3B |
Gross profit | 590.4M | 534.7M | 768M | 720.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 49.8M | 55.5M |
Other operating expenses | 169.4M | 476.6M | 239.9M | 126.2M |
Operating income | 207.7M | -158.2M | 280.8M | 255.6M |
Non operating interest income | ||||
Income | 62M | 32.5M | 10.6M | 2.6M |
Expense | 96M | 71.4M | 47.4M | 59.5M |
Other income expense | — | — | — | — |
Pretax income | 75.2M | -622.9M | 492.8M | 276.1M |
Tax provision | -10.9M | -114.4M | 68.3M | 13.9M |
Net income | 86.1M | -508.6M | 424.5M | 262.1M |
Basic EPS | 0.3 | -23.1 | 16.2 | 11.7 |
Diluted EPS | 0.3 | -23.1 | 16.2 | 11.5 |
Basic average shares | 21.3M | 20.5M | 20.2M | 18.0M |
Diluted average shares | 21.3M | 20.5M | 20.2M | 18.0M |
EBITDA | 295.4M | -290.6M | 407.6M | 388.9M |
Net income from continuing op. | 86.1M | -508.6M | 424.5M | 262.1M |
Minority interests | -80M | 35.7M | -97.7M | -50.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |