Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 337.6M | 254.5M | 214.3M | 207.6M |
| Cost of revenue | 186.7M | 123.3M | 112.1M | 105.4M |
| Gross profit | 150.9M | 131.2M | 102.3M | 102.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 36.0M | 23.0M | 21.2M | 4.7M |
| Other operating expenses | -33.3M | -27.6M | 125.3M | 30.5M |
| Operating income | 130.6M | 122.1M | -56.4M | 56.1M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 10.4M | 8.3M | 4.4M | 1.1M |
| Other income expense | -3.9M | 3.9M | 620K | 139.7M |
| Pretax income | 116.3M | 117.6M | -60.1M | 194.6M |
| Tax provision | 14.7M | 15.5M | -525K | 25.7M |
| Net income | 101.6M | 657.1M | -37.3M | 190.7M |
| Basic EPS | 4.1 | 23.7 | -1.8 | 7.4 |
| Diluted EPS | 4.1 | 22.1 | -1.8 | 6.9 |
| Basic average shares | 24.6M | 23.8M | 24.4M | 25.1M |
| Diluted average shares | 24.6M | 23.8M | 24.4M | 25.1M |
| EBITDA | 148.2M | 138.1M | -32.1M | 77.6M |
| Net income from continuing op. | 101.6M | 657.1M | -37.3M | 190.7M |
| Minority interests | -1.5M | -94.2M | -5.8M | -6.5M |
| Preferred stock dividends | — | — | — | — |