Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 2.2B | 1.2B | 334.5M |
Cost of revenue | 734.2M | 676.8M | 448.1M | 251.8M |
Gross profit | 1.6B | 1.5B | 727.8M | 82.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 733.1M | 702.9M | 530.7M | 302.9M |
Other operating expenses | -29.4M | -29.2M | -25.1M | -21.4M |
Operating income | 728.2M | 646.5M | 49.1M | -399.5M |
Non operating interest income | ||||
Income | 109.4M | 89.5M | 46.4M | 29.0M |
Expense | — | — | — | — |
Other income expense | -283.1M | -412.5M | -163.6M | -212.0M |
Pretax income | 554.5M | 323.5M | -68.2M | -582.5M |
Tax provision | 183.6M | 184.0M | 5.7M | -96.2M |
Net income | 371.0M | 139.5M | -73.9M | -486.4M |
Basic EPS | 2.9 | 1.1 | -0.6 | -3.8 |
Diluted EPS | 2.9 | 1.1 | -0.6 | -3.8 |
Basic average shares | 130M | 130M | 130M | 130M |
Diluted average shares | 130M | 130M | 130M | 130M |
EBITDA | 1.1B | 1.1B | 345.0M | -13.7M |
Net income from continuing op. | 554.5M | 323.5M | -68.2M | -582.5M |
Minority interests | -20.4K | -1.5M | -6.3M | -6.4M |
Preferred stock dividends | — | — | — | — |