Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.0B | 1.8B | 2.2B | 1.8B |
Cost of revenue | 2.1B | 1.0B | 1.4B | 996M |
Gross profit | 833M | 799M | 860M | 782M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 151M | 170M | 168M | 143M |
Other operating expenses | 91M | 123M | 87M | 73M |
Operating income | 516M | 433M | 498M | 475M |
Non operating interest income | ||||
Income | 10M | 10M | 5M | 5M |
Expense | 196M | 150M | 93M | 109M |
Other income expense | -1.1B | -473M | 578M | 566M |
Pretax income | -780M | -182M | 985M | 934M |
Tax provision | 25M | -17M | 78M | 35M |
Net income | -805M | -165M | 907M | 899M |
Basic EPS | — | 0.0 | 0.2 | 0.2 |
Diluted EPS | — | 0.0 | 0.2 | 0.2 |
Basic average shares | — | 3.9B | 3.9B | 3.9B |
Diluted average shares | — | 3.9B | 3.9B | 3.9B |
EBITDA | -456M | 85M | 1.2B | 1.1B |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | -1M | 2M |
Preferred stock dividends | — | — | — | — |