Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.3B | 1.2B | 1.1B | 961.7M |
Cost of revenue | 681.9M | 661.2M | 737.4M | 440.1M |
Gross profit | 621.4M | 579.7M | 412.1M | 521.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 17.6M | 47.8M | 53.4M | 32.4M |
Other operating expenses | 20.6M | 14.8M | 19.2M | 73M |
Operating income | 552.3M | 558.6M | 246M | 391M |
Non operating interest income | ||||
Income | 23.6M | 16.4M | 2.5M | 1.3M |
Expense | 196.8M | 165M | 143M | 119.7M |
Other income expense | — | — | — | — |
Pretax income | 122.8M | -2.0B | 508M | 2.1B |
Tax provision | 53.9M | -417.5M | 270.6M | 414M |
Net income | 68.9M | -1.6B | 237.4M | 1.7B |
Basic EPS | 0.9 | -21.2 | 3.2 | 23.8 |
Diluted EPS | 0.9 | -21.2 | 1.5 | 21.7 |
Basic average shares | 74.3M | 74.1M | 73.5M | 72.5M |
Diluted average shares | 74.3M | 74.1M | 73.5M | 72.5M |
EBITDA | 370.7M | -1.8B | 945.3M | 2.3B |
Net income from continuing op. | 325.5M | -1.9B | 628.1M | 2.3B |
Minority interests | -2.9M | -3.9M | -3.4M | -3.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |