Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.9B | 5.7B | 3.2B |
Cost of revenue | 3.3B | 3.3B | 3.2B | 682.3M |
Gross profit | 307.6M | 563.8M | 2.5B | 2.5B |
Operating expense | ||||
Research & development | 12.8M | 12.4M | 11.6M | 10M |
Selling general and admin | 198.7M | 188M | 186.8M | 177M |
Other operating expenses | 86.6M | 114.6M | 131.5M | 20.2M |
Operating income | 39.4M | 288.8M | 2.2B | 2.4B |
Non operating interest income | ||||
Income | 29.1M | 24M | 103.4M | 10.1M |
Expense | 28.9M | 54.7M | 28.3M | 122M |
Other income expense | — | — | — | — |
Pretax income | -108.4M | 297M | 2.1B | 2.4B |
Tax provision | -41.9M | 87.1M | 626.4M | 291.5M |
Net income | -66.5M | 210.2M | 1.5B | 2.9B |
Basic EPS | — | 1.1 | 7.9 | 15.4 |
Diluted EPS | — | 1.1 | 7.9 | 15.4 |
Basic average shares | — | 187.3M | 191.4M | 191.4M |
Diluted average shares | — | 187.3M | 191.4M | 191.4M |
EBITDA | 624.4M | 759.3M | 2.7B | 2.4B |
Net income from continuing op. | -103.1M | 323.3M | 2.0B | 2.5B |
Minority interests | -300K | 0 | 0 | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |