Financials
Income statement
| Fiscal date | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total reported revenue | 2.0B | 1.1B | 1.2B |
| Cost of revenue | 622.3M | 669.4M | 743.0M |
| Gross profit | 1.3B | 408.8M | 423.0M |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 208.8M | 166.6M | 172.6M |
| Other operating expenses | 111.3M | 66.4M | 69.0M |
| Operating income | 1.0B | 170.5M | 173.3M |
| Non operating interest income | |||
| Income | 3.0M | 17.3M | 106.3M |
| Expense | 2.2M | 2.3M | 4.7M |
| Other income expense | -34.1M | 2.7M | -594.7M |
| Pretax income | 992.9M | 188.2M | -319.8M |
| Tax provision | 311.8M | -306.4M | 157.1M |
| Net income | 681.1M | 494.6M | -476.9M |
| Basic EPS | 2.6 | 2.0 | -0.7 |
| Diluted EPS | 2.6 | 2.0 | -0.7 |
| Basic average shares | 201.2M | 201.2M | 201.2M |
| Diluted average shares | 201.2M | 201.2M | 201.2M |
| EBITDA | 1.2B | 369.1M | 471.7M |
| Net income from continuing op. | 681.1M | 494.6M | -476.9M |
| Minority interests | -156.2M | -88.4M | 326.5M |
| Preferred stock dividends | — | — | — |