Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 446.7M | 420.8M | 450.2M | 469.3M |
Cost of revenue | 125.5M | 106.7M | 102.3M | 103.5M |
Gross profit | 321.1M | 314.1M | 347.9M | 365.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 37.6M | 38.5M | 42.0M | 39.6M |
Other operating expenses | 4.7M | 5.3M | 4.7M | 7.1M |
Operating income | 278.8M | 270.2M | 301.2M | 319.1M |
Non operating interest income | ||||
Income | 46.5M | 44.6M | 7.6M | 45K |
Expense | 107.2M | 86.9M | 44.7M | 41.4M |
Other income expense | — | — | — | — |
Pretax income | 174.4M | -111.9M | 858.0M | 880.7M |
Tax provision | 23.7M | -6.6M | 119.3M | 140.9M |
Net income | 150.7M | -105.3M | 738.7M | 739.8M |
Basic EPS | 0.0 | 0.0 | 0.2 | 0.2 |
Diluted EPS | 0.0 | 0.0 | 0.2 | 0.2 |
Basic average shares | 3.8B | 3.7B | 3.7B | 3.5B |
Diluted average shares | 3.8B | 3.7B | 3.7B | 3.5B |
EBITDA | 281.8M | -24.3M | 902.4M | 919.8M |
Net income from continuing op. | 174.4M | -111.9M | 858.0M | 880.7M |
Minority interests | -3.2M | 2.3M | -10.1M | -8.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |