Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 775.5M | 860.5M | 772.6M | 546M |
Cost of revenue | 165.4M | 185.0M | 247.1M | 140M |
Gross profit | 610.1M | 675.6M | 525.5M | 406M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 68.9M | 57.4M | 54.3M | 45M |
Other operating expenses | — | — | -17.3M | 1M |
Operating income | 522.7M | 603.2M | 474.7M | 346M |
Non operating interest income | ||||
Income | 64.3M | 28.7M | 24.3M | 24M |
Expense | 132.1M | 141.3M | 98.2M | 61M |
Other income expense | — | — | — | — |
Pretax income | 730.7M | -302.2M | -2.3B | 4.4B |
Tax provision | 48.3M | -11.5M | -42.7M | 288M |
Net income | 682.4M | -290.7M | -2.2B | 4.1B |
Basic EPS | 0.4 | -0.2 | -1.6 | 3.4 |
Diluted EPS | 0.4 | -0.2 | -1.6 | 3.4 |
Basic average shares | 1.5B | 1.4B | 1.4B | 1.0B |
Diluted average shares | 1.5B | 1.4B | 1.4B | 1.0B |
EBITDA | 875.5M | -148.2M | -1.9B | 4.5B |
Net income from continuing op. | 807.7M | -206.8M | -2.0B | 4.5B |
Minority interests | — | 0 | 3M | -7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |