Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.4B | 1.7B | 885.3M |
Cost of revenue | 427.1M | 389.7M | 409.8M | 66.0M |
Gross profit | 788.2M | 1.0B | 1.3B | 819.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 39.5M | 33.2M | 35.4M | 32.8M |
Other operating expenses | 503.2M | 461.5M | 427.0M | 316.7M |
Operating income | 245.4M | 513.7M | 873.8M | 469.9M |
Non operating interest income | ||||
Income | — | — | 7.2M | 1.2M |
Expense | 36.3M | 36.4M | 39.4M | 48.1M |
Other income expense | 188.1M | 1.6M | -19.7M | -78.2M |
Pretax income | 397.2M | 476.2M | 814.4M | 344.9M |
Tax provision | 91.5M | 108.6M | 183.3M | 80.2M |
Net income | 305.7M | 367.7M | 631.0M | 264.7M |
Basic EPS | — | 1.7 | 2.8 | 1.2 |
Diluted EPS | — | 1.7 | 2.7 | 1.1 |
Basic average shares | — | 330.4M | 336.0M | 335.3M |
Diluted average shares | — | 330.4M | 336.0M | 335.3M |
EBITDA | 553.5M | 768.6M | 1.1B | 472.0M |
Net income from continuing op. | 305.7M | 367.7M | 631.0M | 264.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |