Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.4B | 3.9B | 980.4M | 1.1B |
Cost of revenue | 1.6B | 1.4B | 688.1M | 706.8M |
Gross profit | 2.8B | 2.5B | 292.3M | 355.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 64.3M | 55.1M |
Other operating expenses | 1.5B | 1.3B | 1.6M | 259K |
Operating income | 341.2M | 288.3M | 25.3M | 111.4M |
Non operating interest income | ||||
Income | — | — | 743K | 368K |
Expense | 15.5M | 27.0M | 3.3M | 3.1M |
Other income expense | — | — | — | — |
Pretax income | 403.9M | 315.5M | 29.7M | 113.2M |
Tax provision | 136.7M | 80.7M | 9.1M | 27.5M |
Net income | 267.2M | 234.8M | 20.6M | 85.7M |
Basic EPS | — | 2.6 | 0.2 | 1.0 |
Diluted EPS | — | 2.6 | 0.2 | 1.0 |
Basic average shares | — | 88.8M | 88.8M | 88.8M |
Diluted average shares | — | 88.8M | 88.8M | 88.8M |
EBITDA | 604.1M | 507.0M | 101.2M | 179.1M |
Net income from continuing op. | 403.9M | 315.5M | 29.7M | 113.2M |
Minority interests | 805K | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |