Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.2B | 1.1B | 341.0M |
Cost of revenue | 1.8B | 1.1B | 980.3M | 302.0M |
Gross profit | 122.1M | 106.6M | 96.9M | 39.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 10.1M | 5.9M | 5.4M | 1.6M |
Other operating expenses | 6.8M | 13.2M | 11.1M | 3.5M |
Operating income | 89.0M | 77.3M | 65.1M | 30.4M |
Non operating interest income | ||||
Income | 2.9M | 902.0K | 1.3M | 414.7K |
Expense | — | — | 0 | 1.6M |
Other income expense | — | — | — | — |
Pretax income | 92.2M | -8.2M | -39.5M | 25.0M |
Tax provision | 31.4M | -7.4M | 1.5M | 6.5M |
Net income | 60.8M | -816.9K | -41.0M | 18.6M |
Basic EPS | — | 0.0 | -1.8 | 0.8 |
Diluted EPS | — | 0.0 | -1.8 | 0.8 |
Basic average shares | — | 22.8M | 22.8M | 22.8M |
Diluted average shares | — | 22.8M | 22.8M | 22.8M |
EBITDA | 120.5M | 93.2M | 74.4M | 28.4M |
Net income from continuing op. | 60.8M | -816.9K | -41.0M | 18.6M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |