Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.1B | 959.7M | 890.2M | 962.1M |
Cost of revenue | — | — | — | — |
Gross profit | 1.1B | 959.7M | 890.2M | 962.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 255.3M | 313.2M | 292.5M | 269.3M |
Other operating expenses | 105M | 107.5M | 109.8M | 117.1M |
Operating income | 623.2M | -510.1M | 382.6M | 482.8M |
Non operating interest income | ||||
Income | — | 959.7M | 890.2M | 932.4M |
Expense | 385.2M | 343.7M | 216.3M | 166.8M |
Other income expense | -186.5M | -290.2M | -81.9M | -90.4M |
Pretax income | 50.6M | -185.4M | 82M | 222.7M |
Tax provision | 20M | -47.5M | 24.1M | 62.4M |
Net income | 21.6M | -159.1M | 36.3M | 160.3M |
Basic EPS | — | — | — | — |
Diluted EPS | — | — | — | — |
Basic average shares | — | — | — | — |
Diluted average shares | — | — | — | — |
EBITDA | 754M | 535.1M | 523.1M | 598.6M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | 600K | 1.4M | 600K |
Preferred stock dividends | — | — | — | — |