Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.9B | 1.0B | 821.2M | 823.6M |
Cost of revenue | 1.1B | 637.7M | 608.9M | 534.1M |
Gross profit | 834.2M | 385.6M | 212.3M | 289.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 90.0M | 49.3M | 44.2M | 35.6M |
Other operating expenses | 37.4M | 18.2M | 18.4M | 14.7M |
Operating income | 706.8M | 318.1M | 149.7M | 239.2M |
Non operating interest income | ||||
Income | 17.6M | — | — | — |
Expense | 20.2M | 2.5M | 5.7M | 4.5M |
Other income expense | 1.7M | -21.9M | -41.6M | -232.4M |
Pretax income | 703.1M | 293.7M | 102.4M | 2.3M |
Tax provision | 305.1M | 83.7M | 65.3M | 69M |
Net income | 398.1M | 210M | 37.1M | -66.7M |
Basic EPS | 0.7 | 0.5 | 0.1 | -0.2 |
Diluted EPS | 0.7 | 0.5 | 0.1 | -0.2 |
Basic average shares | 571.5M | 278.4M | 269.8M | 270.2M |
Diluted average shares | 571.5M | 278.4M | 269.8M | 270.2M |
EBITDA | 1.0B | 506.9M | 320.6M | 406.5M |
Net income from continuing op. | 398.1M | 210M | 37.1M | -66.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |