Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.5B | 1.5B | 11.5B |
Cost of revenue | 854.0M | 964.7M | 917.4M | 7.0B |
Gross profit | 511.4M | 534.2M | 573.1M | 4.5B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 12.5M | 16.8M | 57.2M | 446.6M |
Other operating expenses | 85.5M | 91.4M | 91.0M | 727.0M |
Operating income | 115.5M | 97.2M | 125.2M | 857.2M |
Non operating interest income | ||||
Income | 1.2M | 1.1M | 366.3K | 2.2M |
Expense | 110.1M | 90.6M | 42.2M | 301.7M |
Other income expense | — | — | — | — |
Pretax income | 3.7M | -157.9M | 91.3M | 325.3M |
Tax provision | 2.4M | 4.6M | 20.4M | 118.4M |
Net income | 1.3M | -162.5M | 70.9M | 206.9M |
Basic EPS | 0.1 | -9.7 | 4.2 | 1.6 |
Diluted EPS | 0.1 | -9.7 | 3.7 | 1.4 |
Basic average shares | 16.8M | 16.8M | 16.8M | 1.0B |
Diluted average shares | 16.8M | 16.8M | 16.8M | 1.0B |
EBITDA | 271.8M | 98.1M | 298.2M | 2.4B |
Net income from continuing op. | 3.7M | -157.9M | 91.3M | 325.3M |
Minority interests | — | — | — | 0 |
Preferred stock dividends | 0 | 0 | 0 | 0 |