Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 836.7M | 591.4M | 281.9M | 257.7M |
Cost of revenue | — | — | — | — |
Gross profit | 836.7M | 591.4M | 281.9M | 257.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 87.4M | 70M | 55.6M | 48.8M |
Other operating expenses | 179.9M | 157.4M | 93.9M | 81.9M |
Operating income | 400.2M | 221.1M | 19.9M | 6.5M |
Non operating interest income | ||||
Income | 6.4M | 3.2M | 300K | 4.9M |
Expense | 72.4M | 62.7M | 53.7M | 94M |
Other income expense | 9.1M | -117.4M | 203.1M | 576.4M |
Pretax income | 343.3M | 44.2M | 169.6M | 493.2M |
Tax provision | 337.8M | 1M | -22M | 29M |
Net income | 5.5M | 43.2M | 191.6M | 464.2M |
Basic EPS | 0.0 | 0.0 | 0.1 | 0.3 |
Diluted EPS | 0.0 | 0.0 | 0.1 | 0.3 |
Basic average shares | 1.5B | 1.5B | 1.5B | 1.5B |
Diluted average shares | 1.5B | 1.5B | 1.5B | 1.5B |
EBITDA | 585.1M | 257M | 343.3M | 712.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |