Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.3B | 2.4B | 2.3B | 1.8B |
| Cost of revenue | 787.7M | 652.8M | 535.1M | 244.3M |
| Gross profit | 1.5B | 1.8B | 1.7B | 1.6B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | -206.8M | 25.4M | 124.8M | 135.9M |
| Non operating interest income | ||||
| Income | 14.4M | 14.3M | 6.2M | 3.1M |
| Expense | 2.9M | 1.5M | 1.5M | 490K |
| Other income expense | — | — | — | — |
| Pretax income | -292.1M | 41.2M | -2.9M | 187.2M |
| Tax provision | 18.5M | 69.0M | 85.5M | 97.8M |
| Net income | -310.6M | -27.8M | -88.4M | 89.4M |
| Basic EPS | — | -1.9 | -6.1 | 5.9 |
| Diluted EPS | — | -1.9 | -6.1 | 5.9 |
| Basic average shares | — | 14.8M | 14.7M | 14.8M |
| Diluted average shares | — | 14.8M | 14.7M | 14.8M |
| EBITDA | -134.5M | 122.8M | 231.8M | 212.3M |
| Net income from continuing op. | -292.1M | 41.2M | -2.9M | 187.2M |
| Minority interests | — | 0 | -1.4M | -1.7M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |