Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.1B | 952.2M | 1.1B |
Cost of revenue | 1.2B | 979.2M | 867.2M | 851.7M |
Gross profit | 304.0M | 109.0M | 85.0M | 230.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 50.9M | 45.2M | 45.7M | 51.3M |
Other operating expenses | 12.5M | 11.7M | 18.4M | 16.3M |
Operating income | 238.0M | 35.8M | 9.9M | 146.5M |
Non operating interest income | ||||
Income | 8.1M | 11.7M | 5.6M | 2.8M |
Expense | 95.4M | 60.2M | 40.4M | 41.6M |
Other income expense | 479.4M | 27.5M | -73.6M | 427.3M |
Pretax income | 630.1M | 14.8M | -98.4M | 535.0M |
Tax provision | 290.8M | -14.1M | 7.6M | -19.9M |
Net income | 339.3M | 28.9M | -106.0M | 554.9M |
Basic EPS | 0.9 | 0.1 | -0.4 | 2.0 |
Diluted EPS | 0.8 | 0.1 | -0.4 | 1.7 |
Basic average shares | 444.1M | 339.2M | 312.1M | 292.6M |
Diluted average shares | 444.1M | 339.2M | 312.1M | 292.6M |
EBITDA | 475.6M | 233.6M | 197.5M | 325.8M |
Net income from continuing op. | 339.3M | 28.9M | -106.0M | 554.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |