Financials
Income statement
Fiscal date | Sep 2022 | Jun 2022 | Mar 2022 | Dec 2021 |
---|---|---|---|---|
Total reported revenue | 2.5B | 3.0B | 3.6B | 3.0B |
Cost of revenue | 1.5B | 1.6B | 1.9B | 1.6B |
Gross profit | 995.3M | 1.4B | 1.7B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | -121.4M | 282.8M | 390.4M | 239.9M |
Non operating interest income | ||||
Income | 761K | 904K | 798K | 750K |
Expense | 11.3M | 11.7M | 10.9M | 9.3M |
Other income expense | — | — | — | — |
Pretax income | -133.8M | 258.3M | 357.8M | -355.2M |
Tax provision | -1.7M | 32.6M | 38.1M | -708.4M |
Net income | -132.2M | 225.8M | 319.8M | 353.3M |
Basic EPS | — | — | 12.4 | — |
Diluted EPS | — | — | 12.2 | — |
Basic average shares | — | — | 24.3M | — |
Diluted average shares | — | — | 24.6M | — |
EBITDA | -124.5M | 273.4M | 381.1M | 216.8M |
Net income from continuing op. | — | — | — | — |
Minority interests | -3.6M | -6.3M | -19.4M | -6.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |