Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 4.6B | 5.4B | 4.4B |
| Cost of revenue | 591.1M | 1.7B | 2.2B | 1.7B |
| Gross profit | 491.6M | 2.9B | 3.2B | 2.8B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 419.8M | 573.7M | 576.1M |
| Other operating expenses | 155.7M | 718.3M | 799.5M | 718.5M |
| Operating income | 92.2M | 747.6M | 859.4M | 650.8M |
| Non operating interest income | ||||
| Income | — | 9.7M | 7.7M | 5.9M |
| Expense | 7.3M | 99.5M | 100.0M | 40.4M |
| Other income expense | — | — | — | — |
| Pretax income | 109.7M | 665.3M | 703.9M | 633.2M |
| Tax provision | 53.5M | 169.6M | 168.0M | 171.3M |
| Net income | 130.8M | 495.8M | 535.9M | 461.9M |
| Basic EPS | 10.5 | 46.2 | 48.7 | 43.1 |
| Diluted EPS | 10.5 | 46.2 | 48.7 | 43.1 |
| Basic average shares | 10.0M | 10.0M | 10.0M | 10.0M |
| Diluted average shares | 10.0M | 10.0M | 10.0M | 10.0M |
| EBITDA | 224.0M | 1.0B | 1.1B | 898.1M |
| Net income from continuing op. | 214.9M | 665.3M | 703.9M | 633.2M |
| Minority interests | -26.0M | -34.4M | -49.5M | -31.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |