Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 1.9B | 1.7B | 1.4B |
Cost of revenue | 362.4M | 441.1M | 563.4M | 545.8M |
Gross profit | 2.2B | 1.5B | 1.1B | 816.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 57.9M | -297.5M | -580.0M | -706.1M |
Non operating interest income | ||||
Income | 295K | 18K | 22K | 26K |
Expense | 25.7M | 14.1M | 10.6M | 5.0M |
Other income expense | — | — | — | — |
Pretax income | -27.2M | -368.9M | -672.4M | -715.9M |
Tax provision | 55.8M | 3.7M | 1.6M | 1.9M |
Net income | -83.1M | -372.5M | -674.0M | -717.8M |
Basic EPS | — | -16.1 | -39.5 | -40.0 |
Diluted EPS | — | -16.1 | -39.5 | -40.0 |
Basic average shares | — | 21.1M | 14.2M | 14.2M |
Diluted average shares | — | 21.1M | 14.2M | 14.2M |
EBITDA | 202.7M | -321.6M | -575.8M | -673.2M |
Net income from continuing op. | -27.2M | -368.9M | -672.4M | -715.9M |
Minority interests | -49.9M | 33.8M | 112.4M | 148.8M |
Preferred stock dividends | 0 | -1K | -1K | 0 |