Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 918M | 733M |
Cost of revenue | 209M | 197M | 181M | 125M |
Gross profit | 992M | 860M | 737M | 608M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 68M | 57M | 64M | 241M |
Other operating expenses | — | 56M | 62M | 31M |
Operating income | 924M | 803M | 673M | 367M |
Non operating interest income | ||||
Income | 19M | 21M | 5M | 1M |
Expense | 401M | 319M | 182M | 203M |
Other income expense | — | — | — | — |
Pretax income | 740M | -741M | 1.3B | 2.5B |
Tax provision | 149M | -102M | 374M | 532M |
Net income | 591M | -639M | 906M | 2.0B |
Basic EPS | 3.1 | -3.1 | 4.4 | 9.5 |
Diluted EPS | 3.1 | -3.1 | 4.4 | 9.5 |
Basic average shares | 151.0M | 206.3M | 206.3M | 206.3M |
Diluted average shares | 151.0M | 206.3M | 206.3M | 206.3M |
EBITDA | 1.1B | -56M | 833M | 2.6B |
Net income from continuing op. | 923M | 804M | 675M | 368M |
Minority interests | -10M | 9M | -2M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |