Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 2.8B | 1.7B | 1.8B |
Cost of revenue | 1.2B | 1.7B | 1.1B | 993.7M |
Gross profit | 706.2M | 1.1B | 604.2M | 768.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 84.2M | 119.2M | 79.3M | 72.8M |
Other operating expenses | 40.2M | 27.1M | 8.4M | 9.4M |
Operating income | 568.7M | 970.0M | 516.5M | 686.4M |
Non operating interest income | ||||
Income | 20.7M | 26.5M | 12.0M | 3.0M |
Expense | 34.8M | 19.9M | 10.8M | 11.8M |
Other income expense | -863.8M | -518.1M | 13.0M | 48.6M |
Pretax income | -309.2M | 458.5M | 530.6M | 726.2M |
Tax provision | 317.4M | 398.9M | 243.9M | 265.4M |
Net income | -626.7M | 59.5M | 286.7M | 460.8M |
Basic EPS | -0.5 | 0.0 | 0.2 | 0.4 |
Diluted EPS | -0.5 | 0.0 | 0.2 | 0.4 |
Basic average shares | 1.3B | 1.2B | 732.2M | 725.0M |
Diluted average shares | 1.3B | 1.2B | 732.2M | 725.0M |
EBITDA | 959.4M | 1.6B | 930.7M | 1.1B |
Net income from continuing op. | -626.7M | 59.5M | 286.7M | 460.8M |
Minority interests | -3.2M | -31.5M | -33.9M | -40.8M |
Preferred stock dividends | — | — | — | — |