Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.8B | 1.6B | 1.2B |
Cost of revenue | 1.4B | 1.5B | 1.3B | 1.0B |
Gross profit | 182.9M | 274.7M | 252.9M | 167.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 114.3M | 125.3M | 123.5M | 83.7M |
Other operating expenses | — | 6.5M | 513K | 217K |
Operating income | 105.1M | 191.7M | 173.6M | 100.6M |
Non operating interest income | ||||
Income | 25.7M | 12.3M | 2.4M | 3.2M |
Expense | 67.2M | 24.4M | 16.3M | 12.1M |
Other income expense | — | — | — | — |
Pretax income | -19.3M | 167.8M | 122.1M | 59.6M |
Tax provision | 17.4M | 31.2M | 18.8M | 12.2M |
Net income | -36.7M | 136.6M | 103.3M | 47.4M |
Basic EPS | -1.4 | 3.0 | 2.4 | 1.0 |
Diluted EPS | -1.4 | 3.0 | 2.4 | 1.0 |
Basic average shares | 38.9M | 38.9M | 38.9M | 38.9M |
Diluted average shares | 38.9M | 38.9M | 38.9M | 38.9M |
EBITDA | 399.9M | 512.2M | 402.2M | 249.2M |
Net income from continuing op. | 31.1M | 146.2M | 126.5M | 79.8M |
Minority interests | — | — | -10.5M | -8.3M |
Preferred stock dividends | 17.5M | 18.8M | 10.5M | 0 |