Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 1.7M | 1.5B | 3.2B | 2.6B |
Cost of revenue | 0 | 635.6M | 1.1B | 640.6M |
Gross profit | 1.7M | 889.6M | 2.1B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 4.7M | 9.4M | 9.0M |
Other operating expenses | 47.2M | 997.6M | 1.9B | 1.7B |
Operating income | -140.2M | -245.5M | 487K | 41.5M |
Non operating interest income | ||||
Income | — | 21.3M | 24.8M | 14.0M |
Expense | 25.6M | 26.7M | 8.7M | 12.7M |
Other income expense | — | — | — | — |
Pretax income | -612.1M | -276.3M | 327K | 259.8M |
Tax provision | -110.0M | -83.9M | -69.3M | 85.3M |
Net income | -502.1M | -192.4M | 69.6M | 174.6M |
Basic EPS | — | -1.0 | 0.4 | 0.9 |
Diluted EPS | — | -1.0 | 0.4 | 0.9 |
Basic average shares | — | 195.5M | 195.5M | 195.5M |
Diluted average shares | — | 195.5M | 195.5M | 195.5M |
EBITDA | -115.6M | -185.8M | -104.8M | 328.1M |
Net income from continuing op. | -612.1M | -276.3M | 327K | 259.8M |
Minority interests | 0 | -6.7M | 14.8M | 219K |
Preferred stock dividends | 0 | 0 | 0 | 0 |