Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.0B | 1.3B | 6.1B |
Cost of revenue | 1.8B | 865.4M | 862.8M | 5.8B |
Gross profit | 498.0M | 142.3M | 396.9M | 283.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | -23.0M | — | — |
Operating income | 489.6M | 158.2M | 375.8M | 266.5M |
Non operating interest income | ||||
Income | 50.0M | 22.9M | 26.9M | 23.6M |
Expense | 28.7M | 1.6M | -30.7M | -20.9M |
Other income expense | — | — | — | — |
Pretax income | -2.3B | -129.8M | 624.6M | 502.8M |
Tax provision | 173.3M | 50.6M | 186.2M | 149.4M |
Net income | -2.5B | -180.4M | 438.3M | 353.3M |
Basic EPS | -30.7 | -2.5 | 0.6 | 0.5 |
Diluted EPS | -30.7 | -2.5 | 0.6 | 0.5 |
Basic average shares | 82.0M | 72.1M | 720.8M | 680.6M |
Diluted average shares | 82.0M | 72.1M | 720.8M | 680.6M |
EBITDA | -2.2B | -156.1M | 383.2M | 373.1M |
Net income from continuing op. | -2.3B | -129.8M | 624.6M | 502.8M |
Minority interests | 73K | 152K | 2.4M | 2.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 |