Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.5B | 1.6B | 400.6M |
Cost of revenue | 768.5M | 1.3B | 1.3B | 182.6M |
Gross profit | 571.1M | 211.7M | 279.8M | 218.0M |
Operating expense | ||||
Research & development | 59.0M | 7.5M | 6.4M | 1.5M |
Selling general and admin | 160.0M | 185.0M | 258.3M | 63.4M |
Other operating expenses | 86.4M | 17.7M | 6.0M | 5.4M |
Operating income | 215.1M | -55.5M | -77.6M | 132.2M |
Non operating interest income | ||||
Income | 16.0M | 5.3M | 2.2M | 720.6K |
Expense | 345.0M | 674.8M | 528.9M | 67.1M |
Other income expense | — | — | — | — |
Pretax income | 711.5M | -274.6M | -124.5M | -44.3M |
Tax provision | 164.4M | -78.7M | 120.5M | -2.7M |
Net income | 547.1M | -195.8M | -245.0M | -41.7M |
Basic EPS | 0.4 | -0.2 | -0.3 | -0.1 |
Diluted EPS | 0.4 | -0.2 | -0.3 | -0.1 |
Basic average shares | 1.5B | 1.1B | 772.4M | 772.4M |
Diluted average shares | 1.5B | 1.1B | 772.4M | 772.4M |
EBITDA | 1.1B | 421.4M | 434.1M | 23.4M |
Net income from continuing op. | 547.1M | -195.8M | -245.0M | -41.7M |
Minority interests | -17.1K | 50.0K | 10.0K | -28.7K |
Preferred stock dividends | 0 | 0 | 0 | 0 |