Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 260.4M | 298.4M | 267.7M | 260.3M |
| Cost of revenue | 175.1M | 143.6M | 127.0M | 120.4M |
| Gross profit | 85.3M | 154.8M | 140.8M | 139.9M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 39.8M | 72.6M | 46.1M | 37.8M |
| Other operating expenses | -469K | -23.4M | 15.4M | -5.0M |
| Operating income | 45.9M | 105.6M | 79.2M | 102.0M |
| Non operating interest income | ||||
| Income | 44.8M | 56.4M | 14.9M | 2.7M |
| Expense | 0 | 0 | 20.1M | 37.4M |
| Other income expense | 3.5M | -158.8M | 931.6M | -130.3M |
| Pretax income | 88.3M | 1.2M | 996.0M | -64.4M |
| Tax provision | -18K | 1.9M | -438K | 1.4M |
| Net income | 80.8M | -2.9M | 939.1M | 560.6M |
| Basic EPS | 0.5 | -0.4 | 7.3 | 3.8 |
| Diluted EPS | 0.5 | -0.4 | 7.3 | 3.8 |
| Basic average shares | 104.2M | 106.6M | 107.9M | 108.2M |
| Diluted average shares | 104.2M | 106.6M | 107.9M | 108.2M |
| EBITDA | 131.3M | 210.3M | 143.4M | 87.0M |
| Net income from continuing op. | 80.8M | -2.9M | 939.1M | 560.6M |
| Minority interests | -30.0M | -43.9M | -151.3M | -146.8M |
| Preferred stock dividends | — | — | — | — |