Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 2.1B | 1.1B | 1.6B |
Cost of revenue | 2.0B | 2.0B | 1.1B | 871.4M |
Gross profit | 149.2M | 38.4M | 18.7M | 734.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 112.2M | 122.6M | 84.9M | 119.9M |
Other operating expenses | 59.1M | 54.8M | 72.0M | -132.5M |
Operating income | -13.7M | -129.9M | -120.3M | 749.9M |
Non operating interest income | ||||
Income | 2.5M | 3.0M | 1.5M | 6.5M |
Expense | 135.6M | 139.2M | 88.9M | 27.4M |
Other income expense | — | — | — | — |
Pretax income | -401.2M | -208.7M | -236.5M | 717.9M |
Tax provision | -35.0M | -40.1M | -45.8M | -37.7M |
Net income | -366.2M | -168.6M | -190.7M | 755.6M |
Basic EPS | — | -0.3 | -0.3 | 1.6 |
Diluted EPS | — | -0.3 | -0.3 | 1.6 |
Basic average shares | — | 3.8B | 3.8B | 3.9B |
Diluted average shares | — | 3.8B | 3.8B | 3.9B |
EBITDA | 591.8M | 745.2M | 228.0M | 978.7M |
Net income from continuing op. | -366.2M | -168.6M | -190.7M | 755.6M |
Minority interests | -15.2M | 32.6M | 35.4M | 9.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |