Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 4.3B | 4.1B | 277.6M |
Cost of revenue | 605.3M | 559.5M | 721.7M | 226.6M |
Gross profit | 3.1B | 3.7B | 3.4B | 51.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 385.5M | 384.3M | 253.0M | — |
Other operating expenses | 1.2B | 1.7B | 1.4B | 30.5M |
Operating income | 900.9M | 1.2B | 1.4B | 1.1M |
Non operating interest income | ||||
Income | 33.4M | 40.3M | 10.5M | 1.3M |
Expense | 99.7M | 122.2M | 124.2M | 12.3M |
Other income expense | -365.5M | -31.9M | -69.7M | 2.0M |
Pretax income | 412.2M | 1.0B | 1.2B | 11.5M |
Tax provision | 120.0M | 304.6M | 125.8M | 3.9M |
Net income | 292.3M | 720.9M | 1.1B | 7.5M |
Basic EPS | — | 0.5 | 0.8 | 0.0 |
Diluted EPS | — | 0.5 | 0.8 | 0.0 |
Basic average shares | — | 901.4M | 794.2M | 295.2M |
Diluted average shares | — | 901.4M | 794.2M | 295.2M |
EBITDA | 1.2B | 1.6B | 1.7B | 43.2M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | -60.6M | — |
Preferred stock dividends | — | — | — | — |