Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.7B | 1.9B | 2.0B |
Cost of revenue | 551.7M | 615.4M | 793.6M | 650.6M |
Gross profit | 1.2B | 1.1B | 1.1B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.2B | 1.1B | 1.4B | 1.3B |
Other operating expenses | — | — | — | — |
Operating income | 11.3M | -62.7M | -245.9M | 10.2M |
Non operating interest income | ||||
Income | 65.8M | 23.1M | 2.4M | 4.2M |
Expense | 2.3M | 9.8M | 11.4M | 12.7M |
Other income expense | — | — | — | — |
Pretax income | -759.6M | 174.0M | -1.8B | 2.0B |
Tax provision | -120.2M | 59.0M | -34.1M | 165.4M |
Net income | -639.4M | 115.0M | -1.8B | 1.8B |
Basic EPS | -5.5 | 1.0 | -15.2 | 15.4 |
Diluted EPS | -5.5 | 1.0 | -15.2 | 15.4 |
Basic average shares | 844.6M | 844.6M | 844.5M | 850.2M |
Diluted average shares | 844.6M | 844.6M | 844.5M | 850.2M |
EBITDA | 283.6M | 176.2M | -84.0M | 133.1M |
Net income from continuing op. | -759.6M | 174.0M | -1.8B | 2.0B |
Minority interests | 0 | 0 | 1.8M | 1.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |