Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.5B | 1.6B | 1.8B | 1.3B |
| Cost of revenue | 780.9M | 869.2M | 697.4M | 638.9M |
| Gross profit | 754M | 764.9M | 1.1B | 646.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 40.1M | 44.7M | 30.5M | 35M |
| Other operating expenses | -63.8M | -22.2M | 1.1M | — |
| Operating income | 764.6M | 731M | 1.0B | 582.4M |
| Non operating interest income | ||||
| Income | 48.1M | 30.1M | 29.6M | 38.8M |
| Expense | 342.6M | 327.7M | 335.2M | 337M |
| Other income expense | — | — | — | — |
| Pretax income | 321.5M | 95.9M | 442.1M | 214.9M |
| Tax provision | 266.9M | 205.5M | 393M | 295.6M |
| Net income | 54.6M | -109.6M | 49.1M | -80.7M |
| Basic EPS | 0.0 | -0.1 | 0.0 | -0.1 |
| Diluted EPS | 0.0 | -0.1 | 0.0 | -0.1 |
| Basic average shares | 1.7B | 1.6B | 1.6K | 1.6K |
| Diluted average shares | 1.7B | 1.6B | 1.6K | 1.6K |
| EBITDA | 1.3B | 1.2B | 1.5B | 986.5M |
| Net income from continuing op. | 321.5M | 95.9M | 442.1M | 214.9M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |