Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.7B | 3.9B | 2.5B | 2.4B |
Cost of revenue | 2.8B | 2.8B | 2.0B | 1.9B |
Gross profit | 836.0M | 1.2B | 408.4M | 566.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 253.4M | 254.8M | 199.2M | 174.7M |
Other operating expenses | 3.3M | 9.7M | 643K | -593K |
Operating income | 579.3M | 886.8M | 208.6M | 392.1M |
Non operating interest income | ||||
Income | 45.7M | 35.3M | 32.6M | 477K |
Expense | 14.8M | 14.3M | 8.0M | 4.3M |
Other income expense | — | — | — | — |
Pretax income | -1.8B | 850.6M | 219.7M | 382.2M |
Tax provision | -342.0M | 163.5M | 44.0M | 75.2M |
Net income | -1.5B | 687.1M | 175.6M | 307.0M |
Basic EPS | -43.9 | 20.2 | 5.2 | 9.0 |
Diluted EPS | -43.9 | 20.2 | 5.2 | 9.0 |
Basic average shares | 34.0M | 34.0M | 34.0M | 34.0M |
Diluted average shares | 34.0M | 34.0M | 34.0M | 34.0M |
EBITDA | 1.0B | 1.4B | 637.6M | 821.7M |
Net income from continuing op. | -1.5B | 687.1M | 175.6M | 307.0M |
Minority interests | -895K | -172K | -294K | 88K |
Preferred stock dividends | 0 | 0 | 0 | 0 |