Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 14.6B | 17.6B | 19.8B | 14.0B |
Cost of revenue | 11.8B | 13.9B | 14.6B | 11.4B |
Gross profit | 2.9B | 3.7B | 5.3B | 2.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 330.8M | 389.7M | 483.8M | 341.8M |
Other operating expenses | 256.4M | 254.1M | 223.1M | 184.7M |
Operating income | 101.8M | 968.1M | 2.6B | 360.2M |
Non operating interest income | ||||
Income | 74.9M | 19.1M | 7.4M | 10.7M |
Expense | 256.5M | 337.6M | 514.9M | 539.5M |
Other income expense | — | — | — | — |
Pretax income | 117.8M | 1.0B | 2.2B | -123.9M |
Tax provision | 20.4M | 218.4M | 589.2M | -36.2M |
Net income | 97.3M | 789.2M | 1.6B | -87.8M |
Basic EPS | 2.3 | 19.8 | 39.4 | -2.2 |
Diluted EPS | 2.3 | 19.8 | 39.4 | -2.2 |
Basic average shares | 43.2M | 39.9M | 39.8M | 39.8M |
Diluted average shares | 43.2M | 39.9M | 39.8M | 39.8M |
EBITDA | 800.4M | 1.6B | 3.1B | 972.7M |
Net income from continuing op. | 117.8M | 1.0B | 2.2B | -123.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |