Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 7.2B | 3.7B | 2.3B | 2.3B |
Cost of revenue | 7.1B | 3.4B | 1.7B | 1.7B |
Gross profit | 485K | 294.7M | 603.4M | 563.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 66.5M | 58.3M | 59.8M | 54.1M |
Other operating expenses | 113.2M | 83.2M | 66.8M | 73.8M |
Operating income | -565.0M | -209.5M | 136.5M | 115.1M |
Non operating interest income | ||||
Income | 4.2M | 3.4M | 5.0M | 5.3M |
Expense | 15.3M | 14.9M | 25.0M | 24.4M |
Other income expense | — | — | — | — |
Pretax income | -278.3M | 507.5M | 220.5M | 54.4M |
Tax provision | -95.0M | 130.5M | 40.7M | 6.0M |
Net income | -183.3M | 377.1M | 179.8M | 48.3M |
Basic EPS | -47.4 | 87.0 | 39.8 | 8.4 |
Diluted EPS | -47.4 | 87.0 | 39.8 | 8.4 |
Basic average shares | 4.2M | 4.2M | 4.2M | 4.2M |
Diluted average shares | 4.2M | 4.2M | 4.2M | 4.2M |
EBITDA | -368.7M | 33.4M | 313.8M | 291.0M |
Net income from continuing op. | -278.3M | 507.5M | 220.5M | 54.4M |
Minority interests | -1.9M | -288K | -196K | -120K |
Preferred stock dividends | 0 | 0 | 0 | 0 |