Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 4.0B | 3.3B | 3.2B |
Cost of revenue | — | — | — | — |
Gross profit | — | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 469M | 523.9M | 590.1M | 586.3M |
Other operating expenses | 207.2M | -201.9M | 245.0M | 402.4M |
Operating income | — | — | — | — |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 1.4B | 1.7B | -605.1M | 258.2M |
Tax provision | -506.1M | -345.1M | -426.6M | -51.2M |
Net income | 2.0B | 2.1B | -178.5M | 309.3M |
Basic EPS | 1.5 | 1.6 | -0.9 | 6.5 |
Diluted EPS | 1.5 | 1.6 | -0.9 | 6.5 |
Basic average shares | 1.3B | 1.3B | 209.9M | 47.3M |
Diluted average shares | 1.3B | 1.3B | 209.9M | 47.3M |
EBITDA | — | — | — | — |
Net income from continuing op. | — | 2.1B | -178.5M | 309.3M |
Minority interests | 200K | 156K | 148K | 176K |
Preferred stock dividends | — | — | 2.7M | 3.6M |