Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 1.0B | 580.5M | 944.3M | 891.0M |
Cost of revenue | 481.4M | 539.1M | 663.1M | 467.4M |
Gross profit | 548.5M | 41.3M | 281.3M | 423.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 110.5M | 70.9M | 81.8M | 63.3M |
Other operating expenses | 7.9M | 13.8M | 8.7M | 10.0M |
Operating income | 363.0M | -82.8M | 127.5M | 293.9M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 56.3M | 63.3M | 53.1M | 24.6M |
Other income expense | -162.9M | -618.3M | -49.3M | 4.7M |
Pretax income | 138.7M | -770.3M | 22.2M | 272.2M |
Tax provision | 569K | -85.1M | 5.8M | 59.4M |
Net income | 138.2M | -685.2M | 16.4M | 212.7M |
Basic EPS | 0.5 | -2.5 | 0.1 | 0.8 |
Diluted EPS | 0.5 | -2.5 | 0.1 | 0.8 |
Basic average shares | 282.0M | 277.6M | 263.3M | 263.0M |
Diluted average shares | 282.0M | 277.6M | 263.3M | 263.0M |
EBITDA | 647.5M | 269.9M | 569.2M | 618.6M |
Net income from continuing op. | 138.2M | -685.2M | 16.4M | 212.7M |
Minority interests | 0 | 2.4M | -616K | -12.8M |
Preferred stock dividends | -4.9M | — | -328K | — |