Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.3B | 4.7B | 3.8B | 2.5B |
Cost of revenue | 4.5B | 3.9B | 3.2B | 2.1B |
Gross profit | 796.1M | 758.4M | 595.5M | 406.5M |
Operating expense | ||||
Research & development | 7.1M | 8.7M | — | — |
Selling general and admin | 468.1M | 397.3M | 347.3M | 268.3M |
Other operating expenses | 385.9M | 230.8M | 176.6M | 121.2M |
Operating income | -786.8M | -397.8M | -298.3M | -245.6M |
Non operating interest income | ||||
Income | 22.1M | 10.7M | 3.4M | 6.7M |
Expense | 125.4M | 83.1M | 54.7M | 24.4M |
Other income expense | — | — | — | — |
Pretax income | -551.1M | 363.5M | -56.5M | 428.6M |
Tax provision | -91.2M | -3.6M | -35.5M | -13.7M |
Net income | -459.9M | 367.1M | -21M | 442.3M |
Basic EPS | — | 19.1 | -0.3 | 26.9 |
Diluted EPS | — | 18.4 | -0.3 | 26.9 |
Basic average shares | — | 20.8M | 20.6M | 21.3M |
Diluted average shares | — | 20.8M | 20.6M | 21.3M |
EBITDA | -301.5M | -71.7M | -106.6M | -116.8M |
Net income from continuing op. | -459.9M | 367.1M | -21M | 442.3M |
Minority interests | 53.6M | 30M | 14.2M | 6.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |