Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 1.6B | 2.0B | 1.1B |
Cost of revenue | 935.4M | 1.3B | 1.6B | 914.8M |
Gross profit | 191.8M | 253.7M | 392.5M | 234.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 146.8M | 149.8M | 141.6M | 127.8M |
Other operating expenses | 1.3M | — | — | — |
Operating income | 42.4M | 105.9M | 252.2M | 103.4M |
Non operating interest income | ||||
Income | 632.1K | 1.6M | 661.2K | 69.9K |
Expense | 25.0M | 25.5M | 8.0M | 5.1M |
Other income expense | 13.3M | 1.9M | 9.4K | 333.3K |
Pretax income | 26.9M | 78.6M | 243.5M | 98.7M |
Tax provision | 11.2M | 23.2M | 50.6M | 22.9M |
Net income | 15.7M | 55.4M | 193.0M | 75.8M |
Basic EPS | 0.0 | 0.0 | 0.1 | 0.1 |
Diluted EPS | 0.0 | 0.0 | 0.1 | 0.1 |
Basic average shares | 1.4B | 1.4B | 1.4B | 1.3B |
Diluted average shares | 1.4B | 1.4B | 1.4B | 1.3B |
EBITDA | 49.9M | 113.0M | 261.1M | 113.9M |
Net income from continuing op. | 15.7M | 55.4M | 193.0M | 98.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |