Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.1B | 942.0M | 1.4B |
Cost of revenue | 702.6M | 758.6M | 727.0M | 910.3M |
Gross profit | 318.5M | 364.3M | 214.9M | 451.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 76.4M |
Other operating expenses | — | — | — | — |
Operating income | 139.9M | 196.2M | 37.4M | 250.2M |
Non operating interest income | ||||
Income | 2.2M | 3.5M | 4.5M | 5.3M |
Expense | 10.2M | 10.8M | 13.9M | 18.6M |
Other income expense | — | — | — | — |
Pretax income | -11.5M | 48.3M | -151.3M | 67.6M |
Tax provision | 7.4M | 6.0M | 1.1M | 27.6M |
Net income | -18.9M | 42.3M | -152.3M | 40.0M |
Basic EPS | 0.0 | 0.0 | -0.1 | 0.0 |
Diluted EPS | 0.0 | 0.0 | -0.1 | 0.0 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.0B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.0B |
EBITDA | 86.3M | 143.3M | -22.0M | 212.5M |
Net income from continuing op. | -11.5M | 48.3M | -151.3M | 67.6M |
Minority interests | -20K | -572K | 1.4M | 547K |
Preferred stock dividends | 0 | 0 | 0 | 0 |