Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.1B | 5.2B | 7.7B | 4.1B |
Cost of revenue | 3.9B | 3.7B | 3.6B | 2.4B |
Gross profit | 1.2B | 1.5B | 4.1B | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 615.2M | 556.0M | 674.1M | 474.9M |
Other operating expenses | 329.2M | 378.9M | 592.5M | 294.3M |
Operating income | 304.0M | 557.7M | 2.8B | 961.8M |
Non operating interest income | ||||
Income | 57.0M | 48.4M | 17.6M | 8.7M |
Expense | 376.9M | 373.9M | 257.0M | 174.1M |
Other income expense | 247.6M | 268.4M | -419.0M | -96.3M |
Pretax income | 208.1M | 490.4M | 2.1B | 690.5M |
Tax provision | 96.8M | 118.7M | 520.8M | 198.0M |
Net income | 111.3M | 371.8M | 1.6B | 492.5M |
Basic EPS | — | 0.0 | 0.2 | 0.0 |
Diluted EPS | — | 0.0 | 0.1 | 0.0 |
Basic average shares | — | 258.7M | 212.0M | 183.0M |
Diluted average shares | — | 258.7M | 212.0M | 183.0M |
EBITDA | 1.2B | 1.2B | 3.5B | 1.5B |
Net income from continuing op. | 208.1M | 490.4M | 2.1B | 690.5M |
Minority interests | -135.0M | -211.8M | -460.5M | -188.6M |
Preferred stock dividends | — | — | — | — |