Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 11.9B | 13.3B | 14.2B | 7.7B |
Cost of revenue | 9.5B | 11.0B | 11.8B | 6.1B |
Gross profit | 2.4B | 2.3B | 2.3B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 415M | 417M | 409M | 349M |
Other operating expenses | 295M | 296M | 282M | 169M |
Operating income | 630M | 533M | 625M | 469M |
Non operating interest income | ||||
Income | 43M | 46M | 12M | 6M |
Expense | 225M | 228M | 229M | 125M |
Other income expense | — | — | — | — |
Pretax income | 770M | 404M | 448M | 408M |
Tax provision | 120M | 71M | -18M | 85M |
Net income | 650M | -5M | 298M | 223M |
Basic EPS | — | -0.5 | 28.2 | 23.5 |
Diluted EPS | — | -1.7 | 26.5 | 22.5 |
Basic average shares | — | 10.6M | 10.6M | 9.5M |
Diluted average shares | — | 10.6M | 10.6M | 9.5M |
EBITDA | 1.2B | 1.1B | 1.4B | 1.1B |
Net income from continuing op. | 650M | -5M | 298M | 223M |
Minority interests | 0 | — | 2M | 1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |