Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.6B | 4.4B | 4.6B | 2.3B |
Cost of revenue | 705.1M | 721.1M | 661.6M | 506.1M |
Gross profit | 3.9B | 3.6B | 3.9B | 1.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 276.3M | 290.0M | 176.6M |
Other operating expenses | 3.6B | 2.8B | 2.8B | 1.1B |
Operating income | 204.6M | 370.5M | 665.7M | 341.3M |
Non operating interest income | ||||
Income | — | 99.0M | 41.5M | 28.0M |
Expense | 9.7M | 13.9M | 1.4M | 1.8M |
Other income expense | — | — | — | — |
Pretax income | 347.4M | 403.6M | 822.6M | 434.2M |
Tax provision | 156.7M | 113.2M | 145.7M | -60.1M |
Net income | 190.8M | 290.4M | 676.9M | 494.4M |
Basic EPS | 3.3 | 5.0 | 11.7 | 8.6 |
Diluted EPS | 3.3 | 5.0 | 11.7 | 8.6 |
Basic average shares | 58.0M | 58.0M | 57.9M | 57.3M |
Diluted average shares | 58.0M | 58.0M | 57.9M | 57.3M |
EBITDA | 450.0M | 567.8M | 796.8M | 468.3M |
Net income from continuing op. | 347.4M | 403.6M | 822.6M | 434.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |