Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 589.5M | 361.0M | 2.6B | 1.4B |
Cost of revenue | 403M | 234.1M | 1.0B | 884.8M |
Gross profit | 186.5M | 126.9M | 1.5B | 535.4M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 240M | 159.9M | 205.7M | 297.7M |
Other operating expenses | 23.8M | 12.2M | 15.1M | 26.0M |
Operating income | -138.5M | -86.9M | 1.2B | -35.4M |
Non operating interest income | ||||
Income | 124.8M | 87.0M | 20.6M | 12.7M |
Expense | 36.6M | 20.2M | 37.4M | 35.7M |
Other income expense | 459.7M | 694.7M | -53.4M | 253.5M |
Pretax income | 470.6M | 716.2M | 1.3B | 442.3M |
Tax provision | -25.5M | 17.5M | 764.6M | 121.8M |
Net income | 496.1M | 689.5M | 556.4M | 320.4M |
Basic EPS | 1.4 | 2.2 | 0.0 | 1.1 |
Diluted EPS | 1.4 | 2.2 | 0.0 | 1.1 |
Basic average shares | 361M | 320.1M | 298.2M | 239.4M |
Diluted average shares | 361M | 320.1M | 298.2M | 239.4M |
EBITDA | 607.1M | 826.9M | 2.4B | 736.4M |
Net income from continuing op. | — | — | — | — |
Minority interests | 2.7M | 1.2M | -569.4M | -47.2M |
Preferred stock dividends | — | — | — | — |