Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.4B | 2.2B | 697.5M | 546.4M |
Cost of revenue | 1.3B | 662.4M | 171.9M | 129.8M |
Gross profit | 3.1B | 1.5B | 525.7M | 416.6M |
Operating expense | ||||
Research & development | — | — | 41.0M | 42.8M |
Selling general and admin | 308.8M | 192.4M | 110.0M | 75.9M |
Other operating expenses | 352.0M | 228.4M | 152.2M | 63.3M |
Operating income | 1.7B | 665.5M | -1.1M | 24.3M |
Non operating interest income | ||||
Income | 108.5M | 64.2M | 43.0M | 25.4M |
Expense | 4.6M | 26.8M | 4.8M | 1.2M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | 717.3M | 33.0M | 43.6M |
Tax provision | 566.5M | 217.6M | 6.9M | 15.9M |
Net income | 1.3B | 499.7M | 26.1M | 27.7M |
Basic EPS | 15.5 | 5.4 | 0.3 | 0.4 |
Diluted EPS | 15.3 | 5.2 | 0.3 | 0.4 |
Basic average shares | 82.8M | 79.2M | 79.5M | 79.5M |
Diluted average shares | 82.8M | 79.2M | 79.5M | 79.5M |
EBITDA | 2.0B | 784.5M | 90.6M | 94.3M |
Net income from continuing op. | 1.9B | 717.3M | 33.0M | 43.6M |
Minority interests | -16.2M | -72.3M | -6.2M | 3.4M |
Preferred stock dividends | -359K | -5.5M | 0 | 0 |