Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.1B | 1.1B | 1.0B | 1.3B |
| Cost of revenue | 1.1B | 499.7M | 524.8M | 494.4M |
| Gross profit | 999.7M | 596.9M | 484.8M | 826.9M |
| Operating expense | ||||
| Research & development | — | 2.0M | 5.2M | 4.1M |
| Selling general and admin | — | 83.0M | 78.9M | 114.1M |
| Other operating expenses | 307.4M | 233.0M | 62.2M | 89.0M |
| Operating income | 375.8M | 191.5M | 205.3M | 153.2M |
| Non operating interest income | ||||
| Income | — | 26.1M | 15.7M | 33.8M |
| Expense | 55.3M | 38.2M | 46.3M | 25.2M |
| Other income expense | — | — | — | — |
| Pretax income | 407.1M | 196.3M | 167.7M | 71.2M |
| Tax provision | 96.6M | 62.5M | 54.6M | 45.2M |
| Net income | 310.5M | 133.8M | 113.1M | 26.1M |
| Basic EPS | 101.2 | 43.6 | 36.9 | 17.0 |
| Diluted EPS | 101.2 | 43.6 | 36.9 | 17.0 |
| Basic average shares | 3.1M | 3.1M | 3.1M | 3.1M |
| Diluted average shares | 3.1M | 3.1M | 3.1M | 3.1M |
| EBITDA | 474.4M | 244.6M | 225.3M | 211.2M |
| Net income from continuing op. | 407.1M | 196.3M | 167.7M | 63.8M |
| Minority interests | — | — | -4.1M | 26.1M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |