Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 9.8B | 5.8B | 5.3B | 7.5B |
Cost of revenue | 4.2B | 2.7B | 2.7B | 3.8B |
Gross profit | 5.6B | 3.1B | 2.6B | 3.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 78.9M | 154.4M | 180.3M |
Other operating expenses | 2.0B | 1.2B | 863.4M | 1.1B |
Operating income | 1.9B | 820.1M | 552.4M | 1.5B |
Non operating interest income | ||||
Income | — | 15.4M | 34.8M | 13.7M |
Expense | 140.2M | 67.2M | 41.4M | 30.1M |
Other income expense | — | — | — | — |
Pretax income | 1.9B | 867.2M | 792.6M | 1.7B |
Tax provision | 538.0M | 308.9M | 223.3M | 474.6M |
Net income | 1.4B | 558.3M | 569.2M | 1.3B |
Basic EPS | 7.0 | 2.8 | 8.7 | 18.8 |
Diluted EPS | 7.0 | 2.8 | 8.7 | 18.8 |
Basic average shares | 199.6M | 199.5M | 66.5M | 66.5M |
Diluted average shares | 199.6M | 199.5M | 66.5M | 66.5M |
EBITDA | 2.2B | 1.1B | 1.2B | 2.0B |
Net income from continuing op. | 1.9B | 867.2M | 792.6M | 1.7B |
Minority interests | 29.9M | 5.0M | 6.3M | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |