Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.5B | 6.2B | 4.7B | 4.1B |
Cost of revenue | 4.4B | 5.1B | 3.5B | 3.4B |
Gross profit | 1.1B | 1.1B | 1.2B | 737.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 58.7M | 54.3M | 53.8M | 47.2M |
Other operating expenses | 148.8M | 186.0M | 36.4M | 92.8M |
Operating income | 510.4M | 502.2M | 779.4M | 474.5M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 291.7M | 260.3M | 309.7M | 345.0M |
Other income expense | — | — | — | — |
Pretax income | 222.8M | 255.5M | 471.8M | 122.3M |
Tax provision | 77.9M | 489.9M | -129.8M | 39.4M |
Net income | 145.0M | -234.5M | 601.6M | 82.9M |
Basic EPS | 0.4 | -0.6 | 1.6 | 0.4 |
Diluted EPS | 0.4 | -0.6 | 1.6 | 0.4 |
Basic average shares | 375.6M | 375.6M | 375.6M | 187.8M |
Diluted average shares | 375.6M | 375.6M | 375.6M | 187.8M |
EBITDA | 677.7M | 671.7M | 933.4M | 613.5M |
Net income from continuing op. | 222.8M | 255.5M | 471.8M | 122.3M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |