Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 5.7B | 5.4B | 5.4B | 4.4B |
| Cost of revenue | 4.0B | 3.4B | 3.5B | 2.8B |
| Gross profit | 1.7B | 2.0B | 1.9B | 1.5B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | -91.5M | 378.9M | 342.2M | 113.1M |
| Non operating interest income | ||||
| Income | 403K | 49K | 12K | 13K |
| Expense | 6.1M | 2.9M | 1.7M | 1.8M |
| Other income expense | — | — | — | — |
| Pretax income | -965.6M | 389.4M | 336.5M | 20.4M |
| Tax provision | 175.7M | 206.2M | 62.5M | 38.2M |
| Net income | -1.1B | 183.2M | 274.0M | -17.8M |
| Basic EPS | — | 24.9 | 36.5 | 1.9 |
| Diluted EPS | — | 24.5 | 35.8 | 1.8 |
| Basic average shares | — | 7.0M | 7.0M | 6.7M |
| Diluted average shares | — | 7.0M | 7.0M | 6.7M |
| EBITDA | 253.4M | 573.7M | 501.5M | 277.6M |
| Net income from continuing op. | -965.6M | 389.4M | 336.5M | 20.4M |
| Minority interests | -14.9M | -7.9M | -19.0M | 30.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |