Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 502.4M | 387.3M | 361.6M | 316.7M |
Cost of revenue | 92.3M | — | — | — |
Gross profit | 410.1M | — | — | — |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 45.0M | 43.6M | 46.0M | 38.8M |
Operating income | 318.4M | 303.8M | 270.4M | 232.5M |
Non operating interest income | ||||
Income | 24.2M | 5.9M | 657K | 488K |
Expense | 106.4M | 100.0M | 76.3M | 27.0M |
Other income expense | — | — | — | — |
Pretax income | 355.5M | -1.2B | 42.0M | 563.4M |
Tax provision | -35.0M | -37.7M | -7.6M | -3.5M |
Net income | 390.5M | -1.2B | 49.6M | 566.9M |
Basic EPS | 0.5 | -1.9 | 0.0 | 0.9 |
Diluted EPS | — | -1.9 | 0.0 | 0.9 |
Basic average shares | — | 531.5M | 531.4M | 515.7M |
Diluted average shares | — | 531.5M | 531.4M | 515.7M |
EBITDA | 455.4M | -1.1B | 132.6M | 598.3M |
Net income from continuing op. | 390.5M | -1.2B | 49.6M | 566.9M |
Minority interests | -83.2M | 158.6M | -41.6M | -93.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |