Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 1.0B | 969.1M | 792.3M | 742.4M |
Cost of revenue | 923.8M | 828.7M | 685.3M | 601.7M |
Gross profit | 108.0M | 140.4M | 107.0M | 140.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 127.6M | 99.8M | 94.4M | 131.2M |
Other operating expenses | -412K | -371K | -637K | -117K |
Operating income | -19.3M | 41.0M | 13.2M | 14.7M |
Non operating interest income | ||||
Income | 9.2M | 5.2M | 2.7M | 2.4M |
Expense | 21.2M | 15.0M | 13.0M | 19.7M |
Other income expense | — | — | — | — |
Pretax income | -43.2M | 42.1M | 19.0M | 3.3M |
Tax provision | -18.4M | 19.6M | 17.5M | 7.6M |
Net income | 18.8M | 45.0M | 22.1M | -4.3M |
Basic EPS | 0.1 | 0.1 | 0.1 | 0.0 |
Diluted EPS | 0.1 | 0.1 | 0.1 | 0.0 |
Basic average shares | 16.0M | 15.4M | 15.9M | 16.6M |
Diluted average shares | 16.0M | 15.4M | 15.9M | 16.6M |
EBITDA | 39.7M | 129.9M | 108.2M | 102.3M |
Net income from continuing op. | 17.3M | 38.8M | 18.6M | -5.7M |
Minority interests | -1.5M | -6.2M | -3.5M | -1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |