Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.5B | 3.9B | 2.4B |
Cost of revenue | 1.0B | 976.7M | 1.1B | 1.0B |
Gross profit | 415.8M | 529.6M | 2.8B | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 145.7M | 125.3M | 121.7M | 112.8M |
Other operating expenses | 91.2M | 90.0M | 72.1M | 89.3M |
Operating income | 178.8M | 314.2M | 2.6B | 1.2B |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 150.6M | 143.3M | 127.7M | 151.2M |
Other income expense | -148.6M | 2.1B | -2.7B | -1.6B |
Pretax income | -120.4M | 2.2B | -211.9M | -636.5M |
Tax provision | -29.9M | 502.2M | -69.9M | -137.9M |
Net income | -90.5M | 1.7B | -142.1M | -498.6M |
Basic EPS | -0.6 | 10.7 | -0.8 | -2.3 |
Diluted EPS | -0.6 | 9.1 | -0.8 | -2.3 |
Basic average shares | 151.3M | 162.5M | 189.5M | 216.0M |
Diluted average shares | 151.3M | 162.5M | 189.5M | 216.0M |
EBITDA | 670.7M | 738.8M | 3.1B | 1.7B |
Net income from continuing op. | -90.5M | 1.7B | -142.1M | -498.6M |
Minority interests | — | — | 0 | 0 |
Preferred stock dividends | — | — | — | — |