Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 4.2B | 4.5B | 2.9B |
Cost of revenue | 1.3B | 1.4B | 1.6B | 1.0B |
Gross profit | 2.4B | 2.9B | 2.9B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 160M | 179M | 187M | 116M |
Other operating expenses | — | — | — | — |
Operating income | 2.2B | 2.7B | 2.7B | 1.8B |
Non operating interest income | ||||
Income | 13M | 24M | 7M | 2M |
Expense | 1.3B | 1.5B | 1.2B | 708M |
Other income expense | — | — | — | — |
Pretax income | -1.2B | -9.8B | -2.5B | 5.7B |
Tax provision | -147M | -1.8B | -548M | 1.2B |
Net income | -1.1B | -8.0B | -1.9B | 4.4B |
Basic EPS | -1.4 | -7.9 | -2.3 | 5.5 |
Diluted EPS | -1.4 | -7.9 | -2.3 | 5.5 |
Basic average shares | 1.1B | 11.9B | 12.1B | 8.8B |
Diluted average shares | 1.1B | 11.9B | 12.1B | 8.8B |
EBITDA | 212M | 3.6B | -1.6B | 5.3B |
Net income from continuing op. | 2.4B | 2.9B | 2.9B | 1.9B |
Minority interests | -1M | 29M | -10M | -87M |
Preferred stock dividends | 0 | 0 | 0 | 0 |