Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.4B | 1.3B | 946.9M |
Cost of revenue | 787.6M | 837.1M | 957.9M | 862.3M |
Gross profit | 583.2M | 609.0M | 312.4M | 84.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 9.9M | 19.0M | 5.5M | 3.7M |
Other operating expenses | 1.7M | 1.5M | 1.4M | 1.4M |
Operating income | 560.2M | 589.9M | 295.2M | 68.3M |
Non operating interest income | ||||
Income | 16.0M | 12.2M | 963K | 202K |
Expense | 26.8M | 33.3M | 31.2M | 33.0M |
Other income expense | — | — | — | — |
Pretax income | 583.9M | 597.9M | 313.6M | 128.7M |
Tax provision | -35.6M | 8.3M | 15.0M | 3.9M |
Net income | 619.5M | 589.6M | 298.6M | 124.8M |
Basic EPS | 3.3 | 3.1 | 1.6 | 0.9 |
Diluted EPS | 3.2 | 3.1 | 1.6 | 0.9 |
Basic average shares | 190.7M | 198.6M | 198.5M | 141.3M |
Diluted average shares | 190.7M | 198.6M | 198.5M | 141.3M |
EBITDA | 701.3M | 740.9M | 456.3M | 208.6M |
Net income from continuing op. | 583.9M | 597.9M | 313.6M | 128.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |