Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.4B | 987.1M | 958.8M | 875.5M |
| Cost of revenue | 923.2M | 863M | 810.9M | 813.3M |
| Gross profit | 468.7M | 124.1M | 147.9M | 62.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 36.1M | 47.4M | 51.1M | 39.6M |
| Other operating expenses | -9.9M | 46.8M | 40.1M | 75.8M |
| Operating income | 441.5M | 28.5M | 55.2M | -79.5M |
| Non operating interest income | ||||
| Income | 14.7M | 27.8M | 8.5M | 3.7M |
| Expense | -2.2M | -34.5M | -10.1M | 0 |
| Other income expense | 395.7M | 58.1M | -23.5M | 26.5M |
| Pretax income | 833.0M | 128.2M | 41.7M | -54.5M |
| Tax provision | 110.3M | 30.7M | 78.1M | 33.4M |
| Net income | 722.7M | 103.8M | -52.8M | -255.1M |
| Basic EPS | 1.5 | 0.2 | -0.2 | -0.5 |
| Diluted EPS | 1.5 | 0.2 | -0.2 | -0.5 |
| Basic average shares | 460.1M | 519.7M | 491.4M | 489.3M |
| Diluted average shares | 460.1M | 519.7M | 491.4M | 489.3M |
| EBITDA | 663.8M | 248M | 290.7M | 186.4M |
| Net income from continuing op. | 722.7M | 97.5M | -36.4M | -87.9M |
| Minority interests | -28.2M | -9.5M | -17.3M | 700K |
| Preferred stock dividends | — | — | — | — |