Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.7B | 3.7B | 3.5B | 3.6B |
Cost of revenue | 1.7B | 1.9B | 1.8B | 1.9B |
Gross profit | 971.5M | 1.8B | 1.7B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.8B | 1.7B | 1.5B | 1.6B |
Other operating expenses | — | — | — | — |
Operating income | -783.9M | 105.0M | 208.8M | 91.9M |
Non operating interest income | ||||
Income | 2.0M | 884.9K | 292.7K | 247.3K |
Expense | 196.0M | 178.5M | 99.5M | 58.8M |
Other income expense | 651.7M | 1.8B | 58.9M | 97.6M |
Pretax income | -326.2M | 1.7B | 168.6M | 131.0M |
Tax provision | -9.2M | 354.5M | 43.7M | 6.0M |
Net income | -317.1M | 1.4B | 124.9M | 125.0M |
Basic EPS | -0.1 | 0.7 | 0.1 | 0.1 |
Diluted EPS | -0.1 | 0.7 | 0.1 | 0.1 |
Basic average shares | 2.2B | 2.1B | 2.1B | 2.1B |
Diluted average shares | 2.2B | 2.1B | 2.1B | 2.1B |
EBITDA | -196.5M | 724.1M | 963.5M | 757.7M |
Net income from continuing op. | -326.2M | 1.7B | 168.6M | 131.0M |
Minority interests | 12.5M | 16.6M | 12.1M | 2.4M |
Preferred stock dividends | — | — | — | — |