Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.9B | 3.5B | 3.0B | 1.5B |
Cost of revenue | 1.9B | 2.2B | 2.1B | 1.1B |
Gross profit | 1.0B | 1.3B | 897.5M | 419.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 177.6M | 227.2M | 224.5M | 129.9M |
Other operating expenses | 227.7M | 240.5M | 222.7M | 143.2M |
Operating income | 642.9M | 807.2M | 450.4M | 146.5M |
Non operating interest income | ||||
Income | 50.3M | 50.2M | 18.0M | 10.8M |
Expense | 72.1M | 158.2M | 87.6M | 76.2M |
Other income expense | -18.4M | -88.1M | 7.4M | -26.8M |
Pretax income | 602.6M | 611.1M | 388.2M | 54.3M |
Tax provision | 83.4M | 97.0M | 40.2M | 10.5M |
Net income | 519.2M | 514.1M | 348.1M | 43.8M |
Basic EPS | 14.6 | 12.8 | 8.6 | 0.9 |
Diluted EPS | 14.6 | 12.8 | 8.6 | 0.9 |
Basic average shares | 35.7M | 45.8M | 42.3M | 44.4M |
Diluted average shares | 35.7M | 45.8M | 42.3M | 44.4M |
EBITDA | 982.3M | 1.2B | 736.2M | 394.0M |
Net income from continuing op. | 519.2M | 514.1M | 348.1M | 43.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |