Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.7B | 4.3B | 4.6B | 4.1B |
Cost of revenue | 397.3M | 4.2B | 4.0B | 6.3B |
Gross profit | 4.3B | 131.7M | 576.9M | -2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 405.1M | 329.6M | 384.4M |
Other operating expenses | 4.1B | — | — | — |
Operating income | 208.7M | -271.6M | 247.3M | -2.5B |
Non operating interest income | ||||
Income | 42.1M | 18.4M | 14.0M | 20.7M |
Expense | 863.5M | 800.1M | 622.8M | 508.9M |
Other income expense | — | — | — | — |
Pretax income | 310.2M | -412.8M | -3.1B | -8.9B |
Tax provision | 242.1M | 105.9M | 72.0M | 129.0M |
Net income | 68.1M | -518.7M | -3.2B | -9.1B |
Basic EPS | — | 0.0 | -0.2 | -0.6 |
Diluted EPS | — | 0.0 | -0.2 | -0.6 |
Basic average shares | — | 16.0B | 16.0B | 16.0B |
Diluted average shares | — | 16.0B | 16.0B | 16.0B |
EBITDA | 338.7M | 824.0M | -784.1M | -5.6B |
Net income from continuing op. | 310.2M | -412.8M | -3.1B | -8.9B |
Minority interests | 121.4M | 10.0M | 17.8M | 10.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |