Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 930.3M | 924.0M | 852.6M |
| Cost of revenue | 14.7M | 208.5M | 214.8M | 157.5M |
| Gross profit | 995.4M | 721.8M | 709.2M | 695.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 31.5M | 34.9M | 34.5M |
| Other operating expenses | 209.1M | 190.7M | 88.0M | 140.7M |
| Operating income | 532.7M | 242.8M | 323.0M | 262.6M |
| Non operating interest income | ||||
| Income | — | 24.8M | 37.3M | 39.3M |
| Expense | 123.4M | 158.6M | 203.6M | 211.8M |
| Other income expense | — | — | — | — |
| Pretax income | 780.1M | 39.2M | 14.4M | -154.4M |
| Tax provision | 134.2M | 121.2M | 107.9M | 126.0M |
| Net income | 646.0M | -82.0M | -93.5M | -280.4M |
| Basic EPS | — | -1.1 | -1.6 | -4.9 |
| Diluted EPS | — | -1.1 | -1.6 | -4.9 |
| Basic average shares | — | 57.5M | 57.5M | 57.5M |
| Diluted average shares | — | 57.5M | 57.5M | 57.5M |
| EBITDA | 526.3M | 434.5M | 594.9M | 476.3M |
| Net income from continuing op. | 780.1M | 39.2M | 14.4M | -154.4M |
| Minority interests | 14.4M | 20.1M | 3.4M | -2.3M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |