Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.3B | 2.9B | 2.4B | 2.5B |
Cost of revenue | 2.4B | 2.3B | 2.1B | 2.1B |
Gross profit | 891.4M | 608.6M | 274.7M | 451.3M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 371.1M | 296.0M | 323.3M | 310.6M |
Other operating expenses | — | — | 37.5M | 13.9M |
Operating income | 324.9M | 151.7M | -211.9M | -15.6M |
Non operating interest income | ||||
Income | 0 | 4.1M | 853K | 418K |
Expense | 177.2M | 177.4M | 235.9M | 94.3M |
Other income expense | — | — | — | — |
Pretax income | 124.3M | -58.1M | -511.1M | -150.5M |
Tax provision | 23.6M | 44.4M | 44.6M | 46.0M |
Net income | 100.7M | -102.5M | -555.7M | -196.6M |
Basic EPS | — | -0.9 | -5.3 | -1.9 |
Diluted EPS | — | -0.9 | -5.3 | -1.9 |
Basic average shares | — | 110.1M | 97.0M | 98.3M |
Diluted average shares | — | 110.1M | 97.0M | 98.3M |
EBITDA | 333.8M | 192.0M | -193.2M | 8.5M |
Net income from continuing op. | 124.3M | -58.1M | -511.1M | -150.5M |
Minority interests | 5.7M | 6.7M | 8.4M | 5.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |