Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.0B | 1.7B | 1.5B | 1.5B |
Cost of revenue | 1.5B | 1.3B | 1.2B | 1.4B |
Gross profit | 553.8M | 392.6M | 276.9M | 131.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 57M | 39.2M | 34.0M | 43.0M |
Other operating expenses | 50.8M | 28.3M | -83.8M | 39.6M |
Operating income | 420.7M | 294.9M | 308.8M | 38.9M |
Non operating interest income | ||||
Income | 15.7M | 8.1M | 2.6M | 997K |
Expense | 101.3M | 76.2M | 67.7M | 74.7M |
Other income expense | -70.8M | -34.3M | -109.2M | -88.3M |
Pretax income | 251.6M | 151.8M | 95.8M | -202.8M |
Tax provision | 183.8M | 82.3M | 25.4M | 41.6M |
Net income | 67.8M | 69.5M | 70.4M | -244.4M |
Basic EPS | — | 0.2 | 0.3 | -0.9 |
Diluted EPS | — | 0.2 | 0.3 | -0.9 |
Basic average shares | — | 310.8M | 261.9M | 261.5M |
Diluted average shares | — | 310.8M | 261.9M | 261.5M |
EBITDA | 836.1M | 654.2M | 599.0M | 300.7M |
Net income from continuing op. | 67.8M | 69.5M | 70.4M | -244.4M |
Minority interests | 8.9M | -3.2M | 0 | — |
Preferred stock dividends | — | — | — | — |