Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 40.8M | 0 | 0 | 0 |
Cost of revenue | 51.6M | 22.7M | 33.9M | 52.2M |
Gross profit | -10.7M | -22.7M | -33.9M | -52.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 66.7M | 49.1M | 41.4M | 39.5M |
Other operating expenses | 48.1M | 16.3M | 16.6M | 15.1M |
Operating income | -129.1M | -88.0M | -91.9M | -106.8M |
Non operating interest income | ||||
Income | 241.3M | 239.5M | 175.3M | 102.3M |
Expense | 9.3M | -8.1M | 17.3M | 32.9M |
Other income expense | 115.8M | 175.2M | 275.4M | 7.7M |
Pretax income | 179.1M | 295.3M | 320.7M | -29.6M |
Tax provision | -14.2M | -7.7M | -113.4M | -74.9M |
Net income | 193.3M | 302.9M | 434.1M | 45.3M |
Basic EPS | 0.2 | 0.3 | 0.3 | 0.1 |
Diluted EPS | 0.2 | 0.3 | 0.3 | 0.1 |
Basic average shares | 1.3B | 1.2B | 1.2B | 1.2B |
Diluted average shares | 1.3B | 1.2B | 1.2B | 1.2B |
EBITDA | 384.7M | 387.5M | 322.1M | 106.8M |
Net income from continuing op. | 179.1M | 295.3M | 320.7M | -29.6M |
Minority interests | 34.8M | 16.0M | -23.2M | 9.9M |
Preferred stock dividends | — | — | — | — |