Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 8.4B | 5.2B | 12.6B | 10.7B |
| Cost of revenue | 5.6B | 7.4B | 6.1B | 4.7B |
| Gross profit | 2.8B | -2.2B | 6.4B | 6.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 255.3M | 233.5M | 290.2M | 229.7M |
| Other operating expenses | 26.6M | 22.5M | 16.8M | 10.3M |
| Operating income | 2.5B | -2.5B | 6.1B | 5.8B |
| Non operating interest income | ||||
| Income | 120.4M | 142.2M | 84.1M | 7.3M |
| Expense | 467.7M | 380.8M | 224.8M | 168.9M |
| Other income expense | 63.2M | -31.7M | 81.9M | 21.4M |
| Pretax income | 2.2B | -2.8B | 6.0B | 5.7B |
| Tax provision | 51.2M | -127.6M | 1.4B | 1.0B |
| Net income | 2.2B | -2.7B | 4.6B | 4.6B |
| Basic EPS | 17.8 | -22.4 | 38.5 | 40.3 |
| Diluted EPS | 17.8 | -22.4 | 38.4 | 39.0 |
| Basic average shares | 120.4M | 120.2M | 120.0M | 115.1M |
| Diluted average shares | 120.4M | 120.2M | 120.0M | 115.1M |
| EBITDA | 3.7B | -939M | 7.6B | 6.6B |
| Net income from continuing op. | 2.2B | -2.7B | 4.6B | 4.6B |
| Minority interests | -6.1M | -7.7M | -9.6M | -8.8M |
| Preferred stock dividends | — | — | — | — |