Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.5B | 2.6B | 3.4B |
Cost of revenue | 1.1B | 1.1B | 1.2B | 1.3B |
Gross profit | 1.9B | 1.4B | 1.5B | 2.1B |
Operating expense | ||||
Research & development | — | 100K | 2.6M | 17.4M |
Selling general and admin | 210.4M | 212.1M | 207.4M | 191.5M |
Other operating expenses | — | — | — | 191.5M |
Operating income | 1.6B | 1.2B | 1.3B | 1.9B |
Non operating interest income | ||||
Income | 237.7M | 209.3M | 246.2M | 274.7M |
Expense | 719.4M | 677.8M | 677.6M | 669.9M |
Other income expense | — | — | — | — |
Pretax income | 351.2M | -1.0B | -8.0B | 40.1M |
Tax provision | 62.7M | -32.9M | -281.1M | -1.1B |
Net income | 288.5M | -991.3M | -7.7B | 1.1B |
Basic EPS | — | -7.0 | -52.1 | 8.0 |
Diluted EPS | — | -7.0 | -52.1 | 7.9 |
Basic average shares | — | 138.5M | 138.4M | 138.4M |
Diluted average shares | — | 138.5M | 138.4M | 138.4M |
EBITDA | 840M | -192.8M | -1.7B | 2.2B |
Net income from continuing op. | 288.5M | -991.3M | -7.7B | 1.1B |
Minority interests | -110.3M | 19.2M | 462.2M | -2.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |