Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 154.0M | 1.4B | 1.5B | 1.1B |
Cost of revenue | 2.9M | 69.6M | 68.7M | 23.5M |
Gross profit | 151.1M | 1.3B | 1.4B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 305.5M | 311.2M | 465.1M | 245.7M |
Other operating expenses | — | — | — | — |
Operating income | -151.7M | 1.0B | 955.6M | 830.3M |
Non operating interest income | ||||
Income | 166.5M | 106.9M | 32.5M | 17.3M |
Expense | 686K | 1.5M | 23.3M | 18.0M |
Other income expense | — | — | — | — |
Pretax income | 1.1B | 1.1B | 670.3M | -304.7M |
Tax provision | 14.9M | 3.7M | 2.4M | -64.7M |
Net income | 1.1B | 1.1B | 774.1M | -703.3M |
Basic EPS | 1.6 | 1.5 | 1.1 | -1.0 |
Diluted EPS | 1.6 | 1.5 | 1.1 | -1.0 |
Basic average shares | 692.2M | 708.9M | 714.8M | 715.8M |
Diluted average shares | 692.2M | 708.9M | 714.8M | 715.8M |
EBITDA | 1.2B | 1.0B | 1.1B | 178.7M |
Net income from continuing op. | 1.1B | 1.1B | 774.1M | -703.3M |
Minority interests | 11.1M | 401K | 251K | -2.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |