Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 485.3M | 754.1M | 839.2M | 691.9M |
Cost of revenue | 457.4M | 720.8M | 743.7M | 629.0M |
Gross profit | 27.9M | 33.3M | 95.5M | 62.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 4.7M | 5.5M | 3.8M | 2.2M |
Other operating expenses | 9.0M | 9.2M | 6.5M | 31.7M |
Operating income | 11.5M | 16.3M | 83.5M | 28.4M |
Non operating interest income | ||||
Income | 3.8M | 128.7K | 157.3K | 7.0K |
Expense | 1.9M | 2.1M | 19.2M | 363.9K |
Other income expense | — | — | — | — |
Pretax income | 13.4M | 14.3M | 64.5M | 28.0M |
Tax provision | 5.7M | 5.6M | 43.5M | 17.5M |
Net income | 7.6M | 8.8M | 21.0M | 10.5M |
Basic EPS | 0.8 | 0.9 | 2.2 | 1.1 |
Diluted EPS | 0.8 | 0.9 | 2.2 | 1.1 |
Basic average shares | — | 9.4M | 9.4M | 9.4M |
Diluted average shares | — | 9.4M | 9.4M | 9.4M |
EBITDA | 16.1M | 17.1M | 84.2M | 29.0M |
Net income from continuing op. | 7.6M | 8.8M | 21.0M | 10.5M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |