Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.7B | 2.7B | 4.0B |
Cost of revenue | 1.6B | 2.1B | 2.0B | 3.2B |
Gross profit | 440.5M | 631.1M | 658.7M | 727.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | -2.2M | 130.7M | 25.2M | 174.6M |
Non operating interest income | ||||
Income | 18K | 20K | 1.6M | 205K |
Expense | 2.1M | 3.5M | 3.5M | 3.6M |
Other income expense | — | — | — | — |
Pretax income | -23.1M | 134.4M | -605.0M | 45.3M |
Tax provision | 23.8M | 7.9M | 72.6M | 77.5M |
Net income | -47.0M | 126.4M | -677.6M | -32.2M |
Basic EPS | — | 34.6 | -184.3 | -7.1 |
Diluted EPS | — | 34.1 | -184.3 | -7.1 |
Basic average shares | — | 3.7M | 3.7M | 3.7M |
Diluted average shares | — | 3.7M | 3.7M | 3.7M |
EBITDA | 6.9M | 143.1M | 101.0M | 222.5M |
Net income from continuing op. | -23.1M | 134.4M | -605.0M | 45.3M |
Minority interests | — | — | — | 6.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |