Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 424.7M | 474.5M | 2.3B |
Cost of revenue | 784.5M | 189.9M | 268.0M | 641.1M |
Gross profit | 573.3M | 234.8M | 206.5M | 1.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 43.5M | 32.8M | 46.5M | 74.6M |
Other operating expenses | -332.5M | 4.1M | 2.8M | -53.2M |
Operating income | 832.7M | 174.9M | 144.6M | 1.6B |
Non operating interest income | ||||
Income | 64.8M | 22.3M | 13.3M | 4.1M |
Expense | 154.5M | 188.3M | 207.2M | 164.3M |
Other income expense | — | — | — | — |
Pretax income | 817.2M | 43.1M | -6.1M | 1.5B |
Tax provision | 157.3M | 37.6M | 26.8M | 92.1M |
Net income | 659.9M | 5.5M | -32.9M | 1.4B |
Basic EPS | — | -0.1 | -0.4 | 8.4 |
Diluted EPS | — | -0.1 | -0.4 | 8.4 |
Basic average shares | — | 152.6M | 152.6M | 152.6M |
Diluted average shares | — | 152.6M | 152.6M | 152.6M |
EBITDA | 999.4M | 256.1M | 207.7M | 1.7B |
Net income from continuing op. | 817.2M | 43.1M | -6.1M | 1.5B |
Minority interests | -113.7M | -15.6M | -24.1M | -117.5M |
Preferred stock dividends | 0 | 0 | 0 | 0 |