Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 2.4B | 2.8B | 3.2B |
Cost of revenue | 2.2B | 1.4B | — | — |
Gross profit | 862.7M | 986.8M | 2.8B | 3.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 213.2M | 145.1M | — | — |
Other operating expenses | 340.7M | 332.2M | 2.4B | 2.8B |
Operating income | 71.8M | 254.7M | 220.1M | 209.1M |
Non operating interest income | ||||
Income | 2.9M | 2M | 800K | 400K |
Expense | 78.5M | 75.1M | 60.9M | 56.3M |
Other income expense | 200.4M | 97M | 153.7M | -102.4M |
Pretax income | 191.1M | 272.2M | 310.2M | 47.2M |
Tax provision | 60M | 76.5M | 88.3M | 13.7M |
Net income | 131.1M | 195.7M | 221.9M | 33.5M |
Basic EPS | 0.1 | 0.2 | 0.2 | 0.0 |
Diluted EPS | 0.1 | 0.2 | 0.2 | 0.0 |
Basic average shares | 1.1B | 1.1B | 1.0B | 1.0B |
Diluted average shares | 1.1B | 1.1B | 1.0B | 1.0B |
EBITDA | 507.1M | 606.1M | 591.2M | 300.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |