Financials
Income statement
Fiscal date | Aug 2024 | May 2024 | Feb 2024 | Nov 2023 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.2B | 1.1B | 937.0M |
Cost of revenue | 1.0B | 1.1B | 1.1B | 862.9M |
Gross profit | 342.8M | 107.3M | -6.4M | 74.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 77.0M | -140.3M | -247.0M | -212.1M |
Non operating interest income | ||||
Income | 687K | 2.0M | 3.3M | 3.8M |
Expense | 0 | 15K | 0 | 5K |
Other income expense | — | — | — | — |
Pretax income | -45.0M | -62.4M | -240.5M | -187.8M |
Tax provision | -151.9M | -12.5M | -65.6M | -49.3M |
Net income | 106.9M | -49.9M | -174.9M | -138.5M |
Basic EPS | — | — | — | -18.5 |
Diluted EPS | — | — | — | -18.5 |
Basic average shares | — | — | — | 7.6M |
Diluted average shares | — | — | — | 7.6M |
EBITDA | 78.3M | -129.0M | -244.3M | -207.0M |
Net income from continuing op. | — | — | — | — |
Minority interests | -655K | -1.4M | -1.1M | -1.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |