Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 1.9B | 2.0B | 975.1M |
Cost of revenue | 1.3B | 993.1M | 670.1M | 388.6M |
Gross profit | 836.0M | 913.9M | 1.3B | 586.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 50.5M | 46.8M | 47.2M | 30.3M |
Other operating expenses | 9.7M | 4.4M | — | — |
Operating income | 775.9M | 862.6M | 1.3B | 556.2M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 157.7M | 135.7M | 80.3M | 59.0M |
Other income expense | 62.7M | 273.8M | -411.8M | -490.5M |
Pretax income | 680.8M | 1.0B | 776.3M | 6.6M |
Tax provision | 160.5M | 77.8M | 3.1M | 233K |
Net income | 520.3M | 923.0M | 773.2M | 6.4M |
Basic EPS | 5.2 | 10.1 | 9.3 | -0.1 |
Diluted EPS | 5.1 | 10.0 | 8.9 | -0.1 |
Basic average shares | 99.9M | 91.5M | 78.6M | 63.0M |
Diluted average shares | 99.9M | 91.5M | 78.6M | 63.0M |
EBITDA | 1.5B | 1.4B | 1.5B | 697.0M |
Net income from continuing op. | 520.3M | 923.0M | 773.2M | 6.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 35.7M | 0 |