Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.7B | 3.8B | 3.3B | 2.2B |
Cost of revenue | 559.0M | 917.5M | 846.1M | 774.4M |
Gross profit | 2.2B | 2.9B | 2.4B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 99.8M | 79.0M | 87.5M |
Other operating expenses | 1.6B | 701.6M | 1.2B | 140.0M |
Operating income | -175.5M | 1.1B | 452.5M | 570.8M |
Non operating interest income | ||||
Income | — | 89.0M | 51.0M | 18.8M |
Expense | 541.4M | 1.9B | 1.8B | 1.8B |
Other income expense | — | — | — | — |
Pretax income | 1.3B | -1.2B | -2.2B | -4.1B |
Tax provision | -21.0M | -78.1M | -169.9M | -189.4M |
Net income | 1.4B | -1.1B | -2.1B | -3.9B |
Basic EPS | 16.2 | -13.3 | -25.0 | -44.8 |
Diluted EPS | 16.2 | -13.3 | -25.0 | -44.8 |
Basic average shares | 87.0M | 84.0M | 84.0M | 84.0M |
Diluted average shares | 87.0M | 84.0M | 84.0M | 84.0M |
EBITDA | 783.9M | 2.0B | 966.9M | -318.0M |
Net income from continuing op. | 1.3B | -1.2B | -2.2B | -4.1B |
Minority interests | 49.9M | 12.2M | -43.3M | 123.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |