Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 2.3B | 1.5B | 1.6B | 770.2M |
Cost of revenue | 1.4B | 943.7M | 1.0B | 422.4M |
Gross profit | 859.7M | 598.1M | 588.2M | 347.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 15.8M | 6.1M | 13.3M |
Other operating expenses | 155.9M | 10.7M | -418K | 12.0M |
Operating income | 661.2M | 500.6M | 554.0M | 302.1M |
Non operating interest income | ||||
Income | — | 2.9M | 749K | 57K |
Expense | 10.2M | 126K | 3.5M | 19.5M |
Other income expense | — | — | — | — |
Pretax income | 668.4M | 496.5M | 550.9M | 247.8M |
Tax provision | 170.4M | 132.1M | 142.9M | 60.0M |
Net income | 498.0M | 364.4M | 408.0M | 187.8M |
Basic EPS | — | 3.9 | 4.4 | 2.0 |
Diluted EPS | — | 3.9 | 4.4 | 2.0 |
Basic average shares | — | 93.0M | 93.0M | 93.0M |
Diluted average shares | — | 93.0M | 93.0M | 93.0M |
EBITDA | 682.7M | 507.5M | 559.6M | 304.0M |
Net income from continuing op. | 668.4M | 496.5M | 550.9M | 247.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |