Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.8B | 2.3B | 1.5B | 1.6B |
Cost of revenue | 2.3B | 2.1B | 1.5B | 1.3B |
Gross profit | 548.5M | 214.6M | 3.3M | 336.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 69.8M | 61.4M | 29M | 34.9M |
Other operating expenses | 96.1M | 86.1M | 40.6M | 19.6M |
Operating income | 350.3M | 67.1M | -66.3M | 281.7M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 47.6M | 51.4M | 5.3M | 3.7M |
Other income expense | 134.8M | -68.7M | -227M | -28.0M |
Pretax income | 431.7M | -58.8M | -301M | 245.0M |
Tax provision | 319M | 46.1M | 39.1M | 146.4M |
Net income | 112.7M | -104.9M | -340.1M | 98.6M |
Basic EPS | — | -0.3 | -1.6 | 0.5 |
Diluted EPS | — | -0.3 | -1.6 | 0.5 |
Basic average shares | — | 326.5M | 210.5M | 210.3M |
Diluted average shares | — | 326.5M | 210.5M | 210.3M |
EBITDA | 1.1B | 545.1M | 292.3M | 583.9M |
Net income from continuing op. | 112.7M | -104.9M | -340.1M | 98.6M |
Minority interests | -1.2M | 1.2M | -1.6M | -1.1M |
Preferred stock dividends | — | — | — | — |