Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.1B | 4.1B | 3.5B | 1.8B |
Cost of revenue | 3.1B | 3.0B | 2.7B | 2.3B |
Gross profit | 2.0B | 1.0B | 796M | -519M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 41M | 56M | 45M | 23M |
Other operating expenses | 146M | 156M | 228M | 128M |
Operating income | 1.6B | 674M | 402M | -506M |
Non operating interest income | ||||
Income | 5M | 5M | 8M | — |
Expense | 240M | 258M | 147M | 124M |
Other income expense | — | — | — | — |
Pretax income | 1.3B | 398M | 257M | -666M |
Tax provision | 299M | 112M | 50M | -149M |
Net income | 1.0B | 286M | 207M | -517M |
Basic EPS | 133 | 39 | 26 | -67.2 |
Diluted EPS | 133 | 39 | 26 | -67.2 |
Basic average shares | 7.8M | 7.8M | 7.8M | 7.8M |
Diluted average shares | 7.8M | 7.8M | 7.8M | 7.8M |
EBITDA | 1.6B | 651M | 392M | -542M |
Net income from continuing op. | — | — | — | — |
Minority interests | -24M | -22M | -16M | -10M |
Preferred stock dividends | 0 | 0 | 0 | 0 |