Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.8B | 4.2B | 2.8B | 1.9B |
Cost of revenue | 1.8B | 2.2B | 1.6B | 667M |
Gross profit | 2.0B | 2.0B | 1.2B | 1.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 455M | 332M | 327M | 290M |
Other operating expenses | 215M | 38M | 31M | 23M |
Operating income | 810M | 1.0B | 310M | 338M |
Non operating interest income | ||||
Income | 9M | 11M | 12M | 13M |
Expense | 223M | 163M | 140M | 140M |
Other income expense | 298M | 56M | -20M | -22M |
Pretax income | 899M | 941M | 141M | 147M |
Tax provision | 198M | 204M | 13M | 60M |
Net income | 701M | 737M | 128M | 87M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 1.4B | 1.7B | 886M | 857M |
Net income from continuing op. | 701M | 737M | 128M | 87M |
Minority interests | -2M | 7M | 10M | 11M |
Preferred stock dividends | — | — | — | — |