Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 177.9M | 255.1M | 284.4M | 64.4M |
Cost of revenue | 126.7M | 180M | 202.5M | 51.7M |
Gross profit | 51.2M | 75.1M | 81.9M | 12.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 23.9M | 55M | 40.8M | 43.4M |
Other operating expenses | 13.9M | 64.4M | 126.8M | 66.4M |
Operating income | 14.4M | -43.7M | -79.9M | -96.5M |
Non operating interest income | ||||
Income | 8.5M | 21.8M | 15M | 200K |
Expense | 15.6M | 16.7M | 14.7M | 3.1M |
Other income expense | — | — | — | — |
Pretax income | 13.9M | -102.1M | -148.5M | 873.7M |
Tax provision | 26.5M | 40.4M | 27.9M | 4.2M |
Net income | 10.6M | -144M | -67.1M | 894.5M |
Basic EPS | 0.3 | -1.9 | -1.0 | 14.6 |
Diluted EPS | 0.3 | -1.9 | -1.0 | 14.3 |
Basic average shares | 39.1M | 75.9M | 52.1M | 61.1M |
Diluted average shares | 39.1M | 75.9M | 52.1M | 61.1M |
EBITDA | 105.9M | 82M | 69.4M | -84.2M |
Net income from continuing op. | 37.1M | -107.6M | -35.1M | 1.1B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |