Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 203.9M | 253.4M | 527.5M | 332.0M |
Cost of revenue | 270.6M | 148.4M | 110.6M | 100.6M |
Gross profit | -66.8M | 105.0M | 416.9M | 231.3M |
Operating expense | ||||
Research & development | 9.3M | 14.9M | 4.2M | 4.2M |
Selling general and admin | 83.3M | 79.2M | 75.9M | 56.6M |
Other operating expenses | 4.3M | 7.2M | 1.9M | 4.8M |
Operating income | -163.7M | 3.6M | 335.0M | 165.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 23.0M | 5.3M | 5.8M | 8.9M |
Other income expense | 93.4M | 34.7M | 12.0M | 3.4M |
Pretax income | -93.3M | 33.1M | 341.2M | 160.2M |
Tax provision | -27.9M | 8.8M | 52.1M | 25.2M |
Net income | -65.4M | 24.3M | 289.0M | 135.0M |
Basic EPS | -0.4 | 0.1 | 1.6 | 0.8 |
Diluted EPS | -0.6 | 0.1 | 1.5 | 0.7 |
Basic average shares | 166.8M | 177.2M | 176.5M | 173.5M |
Diluted average shares | 166.8M | 177.2M | 176.5M | 173.5M |
EBITDA | -39.5M | 115.4M | 372.8M | 193.9M |
Net income from continuing op. | -65.4M | 24.3M | 289.0M | 135.0M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |