Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 7.0B | 8.3B | 8.5B | 7.7B |
Cost of revenue | 3.3B | 3.2B | 3.3B | 2.9B |
Gross profit | 3.7B | 5.2B | 5.2B | 4.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | -1.0B | -286.3M | 4.4M | 63.0M |
Non operating interest income | ||||
Income | 105K | 67K | 114K | 198K |
Expense | 16.9M | 16.9M | 13.8M | 17.9M |
Other income expense | — | — | — | — |
Pretax income | -1.3B | -467.4M | -195.2M | 151.8M |
Tax provision | 62.3M | 1.6M | -10.0M | 74.4M |
Net income | -1.3B | -469.0M | -185.2M | 77.5M |
Basic EPS | — | -41.5 | -15.7 | 6.5 |
Diluted EPS | — | -41.5 | -15.7 | 6.5 |
Basic average shares | — | 11.3M | 11.8M | 11.9M |
Diluted average shares | — | 11.3M | 11.8M | 11.9M |
EBITDA | -976.8M | -146.4M | 99.3M | 190.1M |
Net income from continuing op. | -1.3B | -467.4M | -195.2M | 151.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |