Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 954.6M | 1.5B | 2.2B | 2.1B |
Cost of revenue | 847.7M | 1.3B | 2.0B | 1.9B |
Gross profit | 106.9M | 112.9M | 202.5M | 202.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 52.4M | 58.1M | 52.0M | 51.4M |
Other operating expenses | 10.7M | 14.4M | 24.4M | 10.2M |
Operating income | -15.9M | -8.0M | 57.9M | 78.8M |
Non operating interest income | ||||
Income | 3.7M | 3.9M | 4.5M | 5.3M |
Expense | 150.1M | 123.7M | 165.5M | 130.4M |
Other income expense | — | — | — | — |
Pretax income | -140.5M | -102.8M | 212.3M | 61.3M |
Tax provision | 7.9M | 30.0M | 186.2M | 14.3M |
Net income | -148.4M | -131.7M | 22.6M | 43.7M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
Basic average shares | 19.3B | 1.2M | 1.2M | 1.2M |
Diluted average shares | 19.3B | 1.2M | 1.2M | 1.2M |
EBITDA | -15.8M | 33.1M | 217.1M | 208.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | -6.3M | 1.4M | -3.2M | 692K |
Preferred stock dividends | 0 | 0 | 0 | 0 |