Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.3B | 2.2B | 1.5B |
Cost of revenue | 1.4B | 995.9M | 1.7B | 1.3B |
Gross profit | 261.9M | 265.2M | 535.0M | 218.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 186.3M | 173.6M | 186.5M | 180.8M |
Other operating expenses | — | — | — | — |
Operating income | 75.6M | 91.6M | 348.5M | 38.0M |
Non operating interest income | ||||
Income | 391.5K | 383.0K | 97.4K | 1.6M |
Expense | 24.7M | 19.6M | 28.3M | 30.1M |
Other income expense | 3.0M | 28.1M | 19.7M | 12.9M |
Pretax income | 54.3M | 100.6M | 340.0M | 22.4M |
Tax provision | 13.9M | 22.2M | 45.0M | 4.7M |
Net income | 40.4M | 78.3M | 295.0M | 17.7M |
Basic EPS | — | 2.0 | 7.4 | 0.4 |
Diluted EPS | — | 2.0 | 7.4 | 0.4 |
Basic average shares | — | 40M | 40M | 40M |
Diluted average shares | — | 40M | 40M | 40M |
EBITDA | 120.3M | 139.1M | 391.3M | 91.8M |
Net income from continuing op. | 40.4M | 78.3M | 295.0M | 17.7M |
Minority interests | 0 | 0 | 0 | 0 |
Preferred stock dividends | — | — | — | — |