Financials
Income statement
| Fiscal date | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Total reported revenue | 1.6B | 1.1B | 1.9B | 2.3B |
| Cost of revenue | 909.8M | 843.3M | 1.9B | 1.7B |
| Gross profit | 670.1M | 240.0M | 80.2M | 623.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 80.7M | 159.5M | 128.6M | 121.3M |
| Other operating expenses | 2.8M | 2.7M | 6.7M | 27.4M |
| Operating income | 586.6M | 77.8M | -55.1M | 474.7M |
| Non operating interest income | ||||
| Income | — | — | — | — |
| Expense | 17.1M | 176.5M | 151.4M | 151.5M |
| Other income expense | -367.8M | -3.9B | -136.5M | -340.9M |
| Pretax income | 188.0M | -4.0B | -350.9M | -25.3M |
| Tax provision | -973K | -266.4M | -32.7M | -5.8M |
| Net income | 319.6M | -3.8B | -128.2M | -19.5M |
| Basic EPS | 16.2 | -184.6 | -6.4 | -1.8 |
| Diluted EPS | 15.5 | -184.6 | -6.4 | -1.8 |
| Basic average shares | 19.8M | 20.0M | 20M | 20M |
| Diluted average shares | 19.8M | 20.0M | 20M | 20M |
| EBITDA | 730.2M | 377.9M | 724.8M | 1.1B |
| Net income from continuing op. | 355.3M | -3.8B | -90.6M | -19.5M |
| Minority interests | — | 80.3M | -37.6M | -15.8M |
| Preferred stock dividends | — | — | — | — |