Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.4B | 1.9B | 457.8M | 1.2B |
Cost of revenue | 782.9M | 648.3M | 228.3M | 579.6M |
Gross profit | 1.6B | 1.3B | 229.5M | 605.3M |
Operating expense | ||||
Research & development | 41.3M | 30.0M | 18.6M | 41.2M |
Selling general and admin | 179.3M | 166.7M | 201.1M | 138.2M |
Other operating expenses | 40.1M | 30.7M | 32.3M | 24.7M |
Operating income | 1.3B | 989.0M | -221.3M | 223.9M |
Non operating interest income | ||||
Income | 55.2M | 65.6M | 50.9M | 27.3M |
Expense | 19.5M | 28.2M | 31.6M | 32.8M |
Other income expense | — | — | — | — |
Pretax income | 1.3B | 43.2M | -71.2M | 343.8M |
Tax provision | 227.5M | 151.8M | 3.5M | 41.2M |
Net income | 1.1B | -108.6M | -74.7M | 302.6M |
Basic EPS | 0.4 | 0.0 | 0.0 | 0.1 |
Diluted EPS | 0.4 | 0.0 | 0.0 | 0.1 |
Basic average shares | 2.6B | 2.6B | 2.6B | 2.6B |
Diluted average shares | 2.6B | 2.6B | 2.6B | 2.6B |
EBITDA | 1.6B | 1.2B | 287.4M | 737.9M |
Net income from continuing op. | 1.1B | -108.6M | -74.7M | 302.6M |
Minority interests | -26.3M | -1.3M | 27.0M | 12.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |