Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 2.2B | 2.7B | 2.0B |
Cost of revenue | 1.5B | 1.7B | 2.0B | 1.4B |
Gross profit | 441.9M | 480.6M | 680.6M | 525.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 156.4M | 158.4M | 184.8M | 151.3M |
Operating income | 48.1M | 102.1M | 259.8M | 162.6M |
Non operating interest income | ||||
Income | 16M | 10M | — | 0 |
Expense | 31M | 24M | 15.9M | 10M |
Other income expense | — | — | — | — |
Pretax income | 29.2M | 83.5M | 244.0M | 150.4M |
Tax provision | 19.9M | 28.5M | 53.5M | 22.9M |
Net income | 9.3M | 54.9M | 190.5M | 127.5M |
Basic EPS | — | 2.3 | 7.8 | 5.2 |
Diluted EPS | — | 2.3 | 7.8 | 5.2 |
Basic average shares | — | 22.5M | 23.0M | 23.2M |
Diluted average shares | — | 22.5M | 23.0M | 23.2M |
EBITDA | 112.2M | 148.2M | 312.6M | 200.3M |
Net income from continuing op. | 9.3M | 54.9M | 190.5M | 127.5M |
Minority interests | -3.3M | -4.2M | -10.8M | -6.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |