Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.9B | 2.5B | 2.1B |
Cost of revenue | 1.6B | 1.6B | 1.8B | 1.5B |
Gross profit | 375M | 368.6M | 649.2M | 591.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 45.1M | 37.9M | 42M | 63.3M |
Operating income | 36.7M | 36M | 308.4M | 232.1M |
Non operating interest income | ||||
Income | 9.2M | 9.8M | 2.6M | 200K |
Expense | 16.9M | 12M | 3.8M | 6.9M |
Other income expense | — | — | — | — |
Pretax income | 51.4M | 120.9M | 524.9M | 365.8M |
Tax provision | 12M | 19.3M | 63.5M | 51.8M |
Net income | 39.4M | 101.6M | 461.3M | 314M |
Basic EPS | 0.1 | 0.3 | 1.2 | 0.8 |
Diluted EPS | 0.1 | 0.3 | 1.2 | 0.8 |
Basic average shares | 355.0M | 354.8M | 355.4M | 355.4M |
Diluted average shares | 355.0M | 354.8M | 355.4M | 355.4M |
EBITDA | 148.7M | 167.6M | 553M | 434.7M |
Net income from continuing op. | 39.4M | 101.6M | 461.3M | 314M |
Minority interests | -14.1M | -6.8M | -51.4M | -21.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |