FY 2024 Earnings

Reported December 31, 2024

Quarter Comparison

Revenue

Operating Income

Gross Margin

Net Margin

EPS (Diluted)

Metric	FY 2024	Prior Q	FY 2023	QoQ Change	YoY Change
Revenue	$662M	—	—	—	—
Op. Income	$49M	—	—	—	—
Gross Margin	17.7%	—	—	—	—
Net Margin	-3.8%	—	—	—	—
EPS (Diluted)	$-0.66	—	—	—	—

Income Statement

Item	Amount
REVENUE	$662M
Cost of Revenue	$545M
GROSS PROFIT	$117M
R&D Expenses	$0
Selling & Marketing	$0
General & Administrative	$68M
SG&A Expenses	$68M
Other Expenses	-$265.0K
Operating Expenses	$68M
Cost & Expenses	$613M
OPERATING INCOME	$49M
Interest Income	$0
Interest Expense	$160M
Other Income/Expenses	-$158M
INCOME BEFORE TAX	-$108M
Income Tax Expense	-$7M
Net Income from Continuing Ops	-$102M
Net Income from Discontinued Ops	$0
Other Adjustments	$0
NET INCOME	-$25M
Net Income Deductions	$0
BOTTOM LINE NET INCOME	-$25M
D&A	$0
EBIT	$52M
EBITDA	$52M
EPS	-$1
EPS Diluted	-$1