Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 924.8M | 509.4M | 512.5M |
| Cost of revenue | 479.4M | 451.3M | 357.5M | 384.1M |
| Gross profit | 598.7M | 473.4M | 151.9M | 128.3M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 39.9M | 43.5M | 31.6M | 41.8M |
| Other operating expenses | 200.1M | 168.3M | 111.1M | 150.9M |
| Operating income | 267.5M | 181.5M | -54.2M | -258.4M |
| Non operating interest income | ||||
| Income | 280.4M | 15.2M | 1.9M | 25.5M |
| Expense | 154.6M | 0 | 147.6M | 141.2M |
| Other income expense | — | — | — | — |
| Pretax income | 425.4M | 290.9M | -53.5M | -331.7M |
| Tax provision | 108.3M | 52.3M | -13.2M | -2.0M |
| Net income | 317.1M | 245.3M | -345.0M | -329.7M |
| Basic EPS | 18.3 | 13.8 | -20.0 | -19.1 |
| Diluted EPS | 18.3 | 13.8 | -20.0 | -19.1 |
| Basic average shares | 17.3M | 17.3M | 17.3M | 17.3M |
| Diluted average shares | 17.3M | 17.3M | 17.3M | 17.3M |
| EBITDA | 532.7M | 231.5M | 139.5M | -23.3M |
| Net income from continuing op. | 425.4M | 307.5M | -347.1M | -331.7M |
| Minority interests | 0 | 0 | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |