Financials
Income statement
Fiscal date | 2024 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.4B | 1.8B | 1.8B |
Cost of revenue | 1.4B | 1.6B | 1.5B | 1.3B |
Gross profit | 664M | 775M | 244M | 451M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 163M | 167M | 147M | 113M |
Other operating expenses | 95M | 30M | 8M | 45M |
Operating income | 165M | 63M | -444M | -159M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 238M | 359M | 325M | 363M |
Other income expense | 1.2B | -1.0B | -508M | -323M |
Pretax income | 1.1B | -1.3B | -1.3B | -845M |
Tax provision | 98M | -35M | -300M | -181M |
Net income | 1.0B | -1.3B | -977M | -664M |
Basic EPS | 18.4 | -10.0 | -7.6 | -5.2 |
Diluted EPS | 17.7 | -10.0 | -7.6 | -5.2 |
Basic average shares | 54.3M | 128.5M | 128.5M | 128.5M |
Diluted average shares | 54.3M | 128.5M | 128.5M | 128.5M |
EBITDA | 812M | 540M | 425M | 608M |
Net income from continuing op. | 1.0B | -1.3B | -977M | -664M |
Minority interests | -15M | 4M | 0 | 0 |
Preferred stock dividends | — | — | — | — |