Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 692M | 726.4M | 702.7M | 478.2M |
Cost of revenue | 407.1M | 441.4M | 414.4M | 268.2M |
Gross profit | 284.9M | 285M | 288.3M | 210M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 28M | 29.9M | 18.4M |
Other operating expenses | 128.3M | 99.2M | 102.9M | 70.1M |
Operating income | 34.4M | 20.4M | 31.3M | 36.9M |
Non operating interest income | ||||
Income | 10.7M | 12M | 2.7M | 300K |
Expense | 30.7M | 28.3M | 11.4M | 3.9M |
Other income expense | — | — | — | — |
Pretax income | 14.7M | -53.9M | 23.4M | 38.6M |
Tax provision | 3.7M | -13.9M | 5.3M | 7.4M |
Net income | 11.1M | -39.9M | 18.1M | 31.2M |
Basic EPS | — | -0.6 | 0.3 | 0.7 |
Diluted EPS | — | -0.6 | 0.3 | 0.7 |
Basic average shares | — | 67.6M | 67.6M | 46.6M |
Diluted average shares | — | 67.6M | 67.6M | 46.6M |
EBITDA | 72.2M | 61M | 66.6M | 59.3M |
Net income from continuing op. | 14.7M | -53.9M | 23.4M | 38.6M |
Minority interests | -500K | 0 | 200K | 100K |
Preferred stock dividends | 0 | 0 | 0 | 0 |