Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 324.0M | 532.9M | 513.7M | 243.0M |
Cost of revenue | 116.7M | 176.2M | 183.3M | 105.0M |
Gross profit | 207.3M | 356.6M | 330.3M | 138.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 90.2M |
Other operating expenses | 109.1M | 148.0M | 174.3M | 94.7M |
Operating income | -9.9M | 89.2M | 48.5M | -64.8M |
Non operating interest income | ||||
Income | 67.8M | 406K | 3K | 2K |
Expense | 27.2M | 28.0M | 21.5M | 21.8M |
Other income expense | — | — | — | — |
Pretax income | 37.9M | 47.7M | 38.0M | -64.8M |
Tax provision | 10.1M | -8.8M | -5.5M | -62K |
Net income | 27.8M | 56.5M | 43.5M | -64.7M |
Basic EPS | 0.2 | 0.3 | 0.3 | -0.4 |
Diluted EPS | 0.2 | 0.3 | 0.3 | -0.4 |
Basic average shares | 174.1M | 174.1M | 174.0M | 174.0M |
Diluted average shares | 174.1M | 174.1M | 174.0M | 174.0M |
EBITDA | 78.5M | 103.4M | 66.5M | -48.6M |
Net income from continuing op. | 27.8M | 56.5M | 43.5M | -64.7M |
Minority interests | 880K | -234K | 37K | 48K |
Preferred stock dividends | 0 | 0 | 0 | 0 |