Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 954.3M | 3.7B | 639.0M |
Cost of revenue | 1.5B | 1.2B | 3.1B | 318.8M |
Gross profit | -116.8M | -253.8M | 594.2M | 320.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 455.4M | 253.3M | 413.5M | 415.6M |
Other operating expenses | — | — | — | -191.8M |
Operating income | -571.1M | -415.0M | 182.4M | -94.8M |
Non operating interest income | ||||
Income | 74.8M | 101.4M | 114.7M | 138.6M |
Expense | 280.6M | 304.2M | 297.9M | 283.7M |
Other income expense | — | — | — | — |
Pretax income | -2.1B | -836.5M | -73.0M | 187.6M |
Tax provision | -250.2M | 63.9M | 110.6M | 140.9M |
Net income | -1.9B | -900.3M | -183.6M | 46.7M |
Basic EPS | — | -0.6 | -0.1 | 0.0 |
Diluted EPS | — | -0.6 | -0.1 | 0.0 |
Basic average shares | — | 1.5B | 1.5B | 1.5B |
Diluted average shares | — | 1.5B | 1.5B | 1.5B |
EBITDA | -1.7B | -336.7M | 374.5M | 290.2M |
Net income from continuing op. | -2.1B | -836.5M | -73.0M | 187.6M |
Minority interests | 64.0M | 23.4M | -1.5M | -13.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |