Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2020 |
---|---|---|---|---|
Total reported revenue | 426.5M | 97.7M | 76.1M | 4.2M |
Cost of revenue | 308.4M | 53.6M | 30.0M | 5.9M |
Gross profit | 118.2M | 44.1M | 46.1M | -1.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.0M | 14.4M | 9.1M | 341K |
Other operating expenses | — | — | — | 8.2M |
Operating income | 77.7M | 4.0M | 17.6M | -10.3M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 37.1M | 21.8M | 7.2M | 1.9M |
Other income expense | -514.1M | -46.0M | 24.6M | 377K |
Pretax income | -473.5M | -63.9M | 35.9M | -11.9M |
Tax provision | -115.6M | -22.8M | 10.0M | 819K |
Net income | -357.8M | -41.0M | 25.9M | -12.7M |
Basic EPS | — | -1.2 | 0.8 | -0.4 |
Diluted EPS | — | -1.2 | 0.7 | -0.4 |
Basic average shares | — | 34.7M | 34.7M | 33.9M |
Diluted average shares | — | 34.7M | 34.7M | 33.9M |
EBITDA | 113.7M | 30.3M | 38.1M | -4.4M |
Net income from continuing op. | -357.8M | -41.0M | 25.9M | -12.7M |
Minority interests | 0 | 0 | 0 | — |
Preferred stock dividends | — | — | — | — |