Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.2B | 2.6B | 2.1B |
Cost of revenue | 2.5B | 2.2B | 1.8B | 1.5B |
Gross profit | 1.2B | 982M | 823M | 647M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 408M | 316M | 288M | 210M |
Other operating expenses | 13M | — | — | — |
Operating income | 392M | 297M | 173M | 40M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 208M | 214M | 149M | 123M |
Other income expense | -167M | 128M | 227M | -74M |
Pretax income | 17M | 211M | 251M | -157M |
Tax provision | 47M | 27M | -311M | -37M |
Net income | -30M | 184M | 562M | -120M |
Basic EPS | -0.1 | 0.8 | 2.4 | -0.8 |
Diluted EPS | -0.1 | 0.6 | 2.2 | -0.8 |
Basic average shares | 240M | 234M | 233M | 232M |
Diluted average shares | 240M | 234M | 233M | 232M |
EBITDA | 802M | 752M | 647M | 384M |
Net income from continuing op. | -30M | 184M | 562M | -120M |
Minority interests | 0 | 1M | -4M | -70M |
Preferred stock dividends | — | — | — | — |