Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.6B | 1.5B | 1.6B | 380.6M |
Cost of revenue | 2.2B | 1.3B | 1.3B | 317.7M |
Gross profit | 404.3M | 209.6M | 334.8M | 62.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 161.9M | 130.9M | 157.6M | 35.7M |
Other operating expenses | 9.9M | 8.8M | 7.7M | 4.3M |
Operating income | 121.9M | 23.7M | 139.6M | 14.9M |
Non operating interest income | ||||
Income | 22.1M | 9.1M | 11.5M | 352.8K |
Expense | 89.1M | 39.3M | 41.0M | 12.3M |
Other income expense | — | — | — | — |
Pretax income | 269.2M | -110.0M | 486.7K | -341.6K |
Tax provision | 16.8M | 4.2M | 29.5M | -7.4M |
Net income | 252.3M | -114.3M | -29.0M | 7.0M |
Basic EPS | — | -0.5 | -0.1 | 0.0 |
Diluted EPS | — | -0.5 | -0.1 | 0.0 |
Basic average shares | — | 240M | 240M | 240M |
Diluted average shares | — | 240M | 240M | 240M |
EBITDA | 385.1M | -56.5M | 57.5M | 15.5M |
Net income from continuing op. | 252.2M | -114.3M | -29.0M | 7.0M |
Minority interests | -118.1K | -1.1M | -1.7M | -28.6K |
Preferred stock dividends | 0 | 0 | 0 | 0 |