Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 16.9B | 14.1B | 10.9B | 5.0B |
| Cost of revenue | 6.8B | 5.4B | 3.9B | 2.0B |
| Gross profit | 10.1B | 8.7B | 7.0B | 3.0B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | 4.0B | 3.4B | 3.0B | 2.2B |
| Operating income | 847.9M | 763.5M | -169.2M | -2.6B |
| Non operating interest income | ||||
| Income | 16.9M | 10.0M | 3.9M | 2.5M |
| Expense | 15.8M | 13.4M | 17.9M | 15.9M |
| Other income expense | — | — | — | — |
| Pretax income | 739.8M | 698.5M | 1.2B | -747.5M |
| Tax provision | 352.5M | 339.9M | 475.1M | -170.3M |
| Net income | 387.3M | 358.6M | 743.1M | -577.2M |
| Basic EPS | — | 39.0 | 81.3 | -63.8 |
| Diluted EPS | — | 38.9 | 81.0 | -63.8 |
| Basic average shares | — | 9.2M | 9.1M | 9.1M |
| Diluted average shares | — | 9.2M | 9.1M | 9.1M |
| EBITDA | 1.4B | 1.3B | 1.9B | -170.5M |
| Net income from continuing op. | 739.8M | 698.5M | 1.2B | -747.5M |
| Minority interests | -6.9M | -730K | 0 | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |