Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.5B | 6.3B | 5.9B | 3.4B |
Cost of revenue | 3.4B | 4.7B | 5.1B | 3.3B |
Gross profit | 1.1B | 1.6B | 789.9M | 92.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 301.1M | 563.1M | 478.2M | 673.6M |
Other operating expenses | 589.1M | 216.6M | 215.6M | 250.7M |
Operating income | -212.6M | 392.0M | -276.6M | -1.3B |
Non operating interest income | ||||
Income | — | 15.0M | 9.9M | 26.2M |
Expense | 33.7M | 104.3M | 81.6M | 10.6M |
Other income expense | — | — | — | — |
Pretax income | -102.0M | 332.8M | -241.9M | -1.3B |
Tax provision | -947.7M | 139.0M | 138.0M | 20.1M |
Net income | 845.8M | 193.8M | -379.9M | -1.3B |
Basic EPS | 8.4 | 2.0 | -3.7 | -13.1 |
Diluted EPS | 8.4 | 2.0 | -3.7 | -13.1 |
Basic average shares | 103.5M | 101.2M | 101.1M | 101.1M |
Diluted average shares | 103.5M | 101.2M | 101.1M | 101.1M |
EBITDA | 7.1M | 635.9M | 286.0M | -163.0M |
Net income from continuing op. | -102.0M | 332.8M | -241.9M | -1.3B |
Minority interests | 25.1M | 4.1M | 8.5M | 8.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |