Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.1B | 1.1B | 808.5M | 1.4B |
| Cost of revenue | 745.7M | 744.4M | 525.2M | 959.9M |
| Gross profit | 401.3M | 372.5M | 283.3M | 394.4M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 102.6M | 123.2M | 121.1M | 153.5M |
| Other operating expenses | 1.6M | 7.5M | 1.2M | — |
| Operating income | 297.1M | 241.8M | 161.0M | 240.9M |
| Non operating interest income | ||||
| Income | 7.6M | 8.9M | 16.5M | 36.3M |
| Expense | 359.4M | 226.7M | 201.0M | 196.5M |
| Other income expense | — | — | — | — |
| Pretax income | -50.4M | -9.9M | -40.5M | 120.4M |
| Tax provision | 67.8M | 99.5M | 82.9M | 101.0M |
| Net income | -118.2M | -109.3M | -123.4M | 19.4M |
| Basic EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.0 |
| Basic average shares | 2.7B | 2.7B | 2.7B | 2.7B |
| Diluted average shares | 2.7B | 2.7B | 2.7B | 2.7B |
| EBITDA | 383.0M | 271.9M | 216.8M | 301.0M |
| Net income from continuing op. | -50.4M | -9.9M | -40.5M | 120.4M |
| Minority interests | -4.7M | -1.8M | -1.7M | 23.9M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |