Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 380.9M | 360.3M | 311.6M | 243.5M |
Cost of revenue | 277.3M | 250.2M | 200.8M | 162.9M |
Gross profit | 103.6M | 110.1M | 110.8M | 80.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 34.7M | 587K | 621K | 27.2M |
Other operating expenses | -5K | -727K | 226K | 917K |
Operating income | 148.4M | 120.2M | 130.8M | 110.0M |
Non operating interest income | ||||
Income | 2.6M | 2.4M | 2.3M | 2.1M |
Expense | 16.2M | 17.8M | 18.4M | 19.5M |
Other income expense | — | — | — | — |
Pretax income | 118.3M | 67.1M | 81.9M | 114.0M |
Tax provision | 15.7M | 17.6M | 15.4M | 11.6M |
Net income | 102.5M | 49.5M | 66.4M | 102.4M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 2.0B | 2.0B | 2.0B | 2.0B |
Diluted average shares | 2.0B | 2.0B | 2.0B | 2.0B |
EBITDA | 187.5M | 128.5M | 137.9M | 167.2M |
Net income from continuing op. | 118.3M | 67.1M | 81.9M | 114.0M |
Minority interests | -29.4M | -7.5M | -11.3M | -23.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |