Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.8B | 1.5B | 649.4M | 733.4M |
Cost of revenue | 1.0B | 842.7M | 445.9M | 547.3M |
Gross profit | 773.7M | 646.0M | 203.5M | 186.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 222.1M | 166.7M | 113.7M | 115.0M |
Other operating expenses | -1.9M | -3.8M | -8.4M | -17.3M |
Operating income | 553.5M | 483.1M | 98.3M | 88.3M |
Non operating interest income | ||||
Income | 3.5M | 2.6M | 404.4K | 60.5K |
Expense | 24.0M | 20.6M | 13.8M | 14.2M |
Other income expense | 26.5M | 140.6M | 7.7M | 99.6M |
Pretax income | 559.6M | 605.7M | 92.6M | 173.8M |
Tax provision | 106.3M | 99.3M | -8.8M | 38.1M |
Net income | 453.3M | 506.4M | 101.4M | 135.7M |
Basic EPS | 0.4 | 0.4 | 0.1 | 0.1 |
Diluted EPS | 0.4 | 0.4 | 0.1 | 0.1 |
Basic average shares | 1.2B | 1.2B | 1.2B | 1.2B |
Diluted average shares | 1.2B | 1.2B | 1.2B | 1.2B |
EBITDA | 662.7M | 630.4M | 110.0M | 86.8M |
Net income from continuing op. | 453.3M | 506.4M | 101.4M | 135.7M |
Minority interests | 0 | 0 | -3.6M | -5.0M |
Preferred stock dividends | — | — | — | — |