Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 774.6M | 859.5M | 772.9M | 647.5M |
Cost of revenue | 165.2M | 184.7M | 247.2M | 166.0M |
Gross profit | 609.3M | 674.7M | 525.7M | 481.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 68.9M | 57.4M | 54.3M | 53.4M |
Other operating expenses | — | — | -17.3M | 1.2M |
Operating income | 522.1M | 602.4M | 474.8M | 410.3M |
Non operating interest income | ||||
Income | 64.3M | 28.7M | 24.3M | 28.5M |
Expense | 132.0M | 141.1M | 98.2M | 72.3M |
Other income expense | — | — | — | — |
Pretax income | 729.8M | -301.8M | -2.3B | 5.2B |
Tax provision | 48.2M | -11.5M | -42.7M | 341.5M |
Net income | 681.6M | -290.3M | -2.2B | 4.8B |
Basic EPS | 0.4 | -0.2 | -1.6 | 3.4 |
Diluted EPS | 0.4 | -0.2 | -1.6 | 3.4 |
Basic average shares | 1.5B | 1.4B | 1.4B | 1.2B |
Diluted average shares | 1.5B | 1.4B | 1.4B | 1.2B |
EBITDA | 874.4M | -148.0M | -1.9B | 5.3B |
Net income from continuing op. | 806.7M | -206.6M | -2.0B | 5.3B |
Minority interests | — | 0 | 3M | -7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |