Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.0B | 871.5M | 943.5M |
| Cost of revenue | 815.6M | 740.0M | 699.8M | 650.7M |
| Gross profit | 507.9M | 270.1M | 171.7M | 292.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 51.7M | 54.2M | 53.7M | 45.8M |
| Other operating expenses | 39.9M | 42.8M | 56.0M | 33.1M |
| Operating income | 416.3M | 173.0M | 62.0M | 213.9M |
| Non operating interest income | ||||
| Income | 23.9M | 24.0M | 8.9M | 2.7M |
| Expense | 20.1M | 30.5M | 35.2M | 67.7M |
| Other income expense | 15.3M | -3.1M | -23.7M | 8.5M |
| Pretax income | 435.4M | 163.4M | 11.9M | 157.5M |
| Tax provision | 134.8M | 57.6M | 61.2M | 138.1M |
| Net income | 287.0M | 101.4M | -426.9M | -135.7M |
| Basic EPS | 1.4 | 0.5 | -1.9 | -0.8 |
| Diluted EPS | 1.4 | 0.5 | -1.9 | -0.8 |
| Basic average shares | 204.0M | 135.9M | 126.2M | 124.0M |
| Diluted average shares | 204.0M | 135.9M | 126.2M | 124.0M |
| EBITDA | 701.9M | 461.3M | 313.2M | 422.3M |
| Net income from continuing op. | 300.6M | 105.8M | -49.4M | 19.4M |
| Minority interests | 2.2M | 3.2M | 73.0M | -314K |
| Preferred stock dividends | — | — | — | — |