Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.3B | 1.4B | 1.3B |
Cost of revenue | — | — | — | — |
Gross profit | 1.5B | 1.3B | 1.4B | 1.3B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 259.0M | 247.4M | 229.9M | 250.9M |
Other operating expenses | 998.7M | 970.8M | 949.6M | 954.4M |
Operating income | 85.4M | -38.4M | 42.3M | -43.0M |
Non operating interest income | ||||
Income | 5.3M | 9.6M | 2.6M | 222.8K |
Expense | 52.8M | 26.2M | 17.7M | 29.7M |
Other income expense | 5.2M | -844.5M | 21.9M | 1.2M |
Pretax income | 39.7M | -902.1M | 46.1M | -75.8M |
Tax provision | 19.3M | -144.8M | 9.0M | -9.9M |
Net income | 20.4M | -757.2M | 37.0M | 3.8B |
Basic EPS | — | -0.6 | 0.0 | 3.0 |
Diluted EPS | — | -0.6 | 0.0 | 3.0 |
Basic average shares | — | 1.3B | 1.3B | 1.2B |
Diluted average shares | — | 1.3B | 1.3B | 1.2B |
EBITDA | 205.4M | 99.7M | 224.9M | 116.1M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |