Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 3.6B | 4.7B | 2.9B |
Cost of revenue | 1.8B | 1.9B | 1.5B | 1.1B |
Gross profit | 1.1B | 1.7B | 3.2B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 53.1M | -12.3M | 152.4M | 40.2M |
Other operating expenses | — | — | — | — |
Operating income | 1.0B | 1.6B | 2.9B | 1.7B |
Non operating interest income | ||||
Income | 23.9M | 25.4M | 14.8M | 4.1M |
Expense | 12.9M | 4.3M | 311.9K | 16.3M |
Other income expense | — | — | — | — |
Pretax income | 1.0B | 1.6B | 2.9B | 1.6B |
Tax provision | 225.1M | 353.4M | 643.7M | 361.6M |
Net income | 810.1M | 1.3B | 2.3B | 1.3B |
Basic EPS | 0.0 | 0.0 | 0.1 | 0.0 |
Diluted EPS | 0.0 | 0.0 | 0.1 | 0.0 |
Basic average shares | 28.6B | 35.0B | 34.2B | 34.2B |
Diluted average shares | 28.6B | 35.0B | 34.2B | 34.2B |
EBITDA | 1.0B | 1.6B | 2.9B | 1.7B |
Net income from continuing op. | — | — | — | — |
Minority interests | -20.7M | -41.0M | -123.1M | -53.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |