Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.2B | 1.6B | 1.3B | 1.5B |
Cost of revenue | 1.8B | 1.3B | 1.1B | 1.2B |
Gross profit | 372.7M | 321.9M | 183.0M | 231.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 415.4M | 247.1M | 202.8M | 211.1M |
Other operating expenses | — | — | -48.6M | -54.4M |
Operating income | -42.7M | 74.8M | -19.8M | 20.0M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 48.9M | 44.0M | 40.5M | 48.7M |
Other income expense | 306.6M | 260.3M | 129.8M | 271.8M |
Pretax income | 215.0M | 291.0M | 69.5M | 243.0M |
Tax provision | 85.7M | 43.5M | 10.1M | 8.6M |
Net income | 129.3M | 250.8M | 59.2M | 234.4M |
Basic EPS | 0.3 | 0.4 | 0.1 | 0.4 |
Diluted EPS | 0.3 | 0.4 | 0.1 | 0.4 |
Basic average shares | 667.6M | 667.6M | 667.6M | 667.6M |
Diluted average shares | 667.6M | 667.6M | 667.6M | 667.6M |
EBITDA | 221.8M | 346.8M | 230.6M | 407.9M |
Net income from continuing op. | 215.0M | 293.9M | 68.4M | 243.0M |
Minority interests | 39.4M | 27.2M | 19.7M | 12.4M |
Preferred stock dividends | — | — | — | — |