Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 16.9B | 13.9B | 11.5B | 8.7B |
Cost of revenue | 8.4B | 7.7B | 5.8B | 5.1B |
Gross profit | 8.5B | 6.2B | 5.7B | 3.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 5.4B | 5.3B | — | — |
Other operating expenses | 32.3M | 371.9M | — | — |
Operating income | 3.2B | 771.1M | 1.6B | 650.3M |
Non operating interest income | ||||
Income | 122.7M | 78.1M | — | — |
Expense | 38.8M | 425.7M | 42.8M | 26.8M |
Other income expense | — | — | — | — |
Pretax income | 3.3B | 354.7M | 1.5B | 521.1M |
Tax provision | 1.2B | 378.9M | 670.1M | 369.7M |
Net income | 2.1B | -24.2M | 878.4M | 151.4M |
Basic EPS | 67.8 | 0.2 | 27.4 | 4.6 |
Diluted EPS | 67.6 | 0.2 | 26.6 | 4.4 |
Basic average shares | 31.0M | 30.6M | 30.6M | 30.5M |
Diluted average shares | 31.0M | 30.6M | 30.6M | 30.5M |
EBITDA | 5.1B | 2.4B | 3.0B | 1.4B |
Net income from continuing op. | 3.3B | 354.7M | 1.5B | 521.1M |
Minority interests | -2.6M | 28.9M | -41.8M | -12.0M |
Preferred stock dividends | 0 | 0 | 0 | 0 |