Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.6B | 4.5B | 3.0B | 3.6B |
Cost of revenue | 3.1B | 3.0B | 2.7B | 3.1B |
Gross profit | 1.5B | 1.5B | 308.4M | 524.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.1B | 1.1B | 1.1B | 1.2B |
Other operating expenses | -9.3M | -14.9M | -6.6M | — |
Operating income | 415.4M | 460.4M | -707.3M | -535.4M |
Non operating interest income | ||||
Income | 51.1M | 65.3M | 53.2M | 74.8M |
Expense | 10.9M | 12.7M | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | 418.5M | 702.0M | -684.8M | 15.4M |
Tax provision | 214.8M | 356.5M | -19.2M | 107.0M |
Net income | 203.6M | 345.5M | -665.6M | -91.6M |
Basic EPS | 0.0 | 0.0 | -0.1 | — |
Diluted EPS | 0.0 | 0.0 | -0.1 | — |
Basic average shares | 48.5B | 48.5B | 48.5B | — |
Diluted average shares | 48.5B | 48.5B | 48.5B | — |
EBITDA | 956.6M | 1.3B | -106.8M | 417.3M |
Net income from continuing op. | 418.5M | 702.0M | -684.8M | 15.4M |
Minority interests | -97.7M | -105.9M | 309.8M | 265.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |