Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.4B | 1.5B | 10.7B |
Cost of revenue | — | — | 0 | 9.1B |
Gross profit | 1.3B | 1.4B | 1.5B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 93.1M | 111.6M | 230.3M | 503.7M |
Non operating interest income | ||||
Income | 85K | 12K | 14K | 12K |
Expense | 14K | 28K | 40K | 53K |
Other income expense | — | — | — | — |
Pretax income | 107.1M | 114.1M | 238.5M | 436.1M |
Tax provision | 37.4M | 40.9M | 62.5M | 125.1M |
Net income | 69.8M | 73.2M | 176.0M | 311.0M |
Basic EPS | — | 19.1 | 45.9 | 81.8 |
Diluted EPS | — | 18.9 | 44.9 | 79.3 |
Basic average shares | — | 3.8M | 3.8M | 3.8M |
Diluted average shares | — | 3.8M | 3.8M | 3.8M |
EBITDA | 111.5M | 128.8M | 250.7M | 441.4M |
Net income from continuing op. | 107.1M | 114.1M | 238.5M | 436.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |