Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 906.0M | 866.3M |
Cost of revenue | 298.5M | 283.9M | 69.3M | 73.0M |
Gross profit | 977M | 942.6M | 836.7M | 793.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | 138.1M | 135.4M | 125.2M | 134.6M |
Operating income | 800.7M | 794.4M | 763.9M | 656.6M |
Non operating interest income | ||||
Income | 43.1M | 12.9M | 16.7M | 11.1M |
Expense | 330.3M | 286.5M | 145.7M | 146.1M |
Other income expense | — | — | — | — |
Pretax income | 220.9M | -2.1B | 1.3B | 1.5B |
Tax provision | 23.5M | -207.3M | 137.9M | 169.0M |
Net income | 197.4M | -1.9B | 1.1B | 1.3B |
Basic EPS | 0.6 | -14.6 | 6.6 | 9.8 |
Diluted EPS | 0.6 | -14.6 | 6.6 | 9.7 |
Basic average shares | 106.9M | 97.5M | 93.9M | 94.3M |
Diluted average shares | 106.9M | 97.5M | 93.9M | 94.3M |
EBITDA | 1.7B | -984.8M | 895.4M | 1.6B |
Net income from continuing op. | 2.0B | -19.0B | 1.1B | 1.3B |
Minority interests | -129.2M | 484.1M | -527.2M | -370.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |