Financials
Income statement
Fiscal date | 2022 | 2021 | 2020 |
---|---|---|---|
Total reported revenue | 1.3B | 696.5M | 824.9M |
Cost of revenue | 903.1M | 512.6M | 644.5M |
Gross profit | 421.6M | 183.9M | 180.4M |
Operating expense | |||
Research & development | 24.1M | 18.0M | 8.4M |
Selling general and admin | 192.5M | 119.0M | 201.3M |
Other operating expenses | 8.0M | 18.7M | 9.0M |
Operating income | 219.9M | 51.0M | -30.2M |
Non operating interest income | |||
Income | 125.8M | 31.8M | 12.5M |
Expense | 50.7M | 269.3M | 63.9M |
Other income expense | — | — | — |
Pretax income | 2.4B | 464.9M | -32.4M |
Tax provision | 416.7M | 93.5M | 35.5M |
Net income | 2.0B | 375.0M | -68.0M |
Basic EPS | 1.0 | 0.2 | 0.0 |
Diluted EPS | 1.0 | 0.2 | 0.0 |
Basic average shares | 384M | 384M | 384M |
Diluted average shares | 384M | 384M | 384M |
EBITDA | 2.3B | 720.4M | 67.9M |
Net income from continuing op. | 2.0B | 375.0M | -68.0M |
Minority interests | -1.6B | -315.9M | 69.6M |
Preferred stock dividends | 0 | 0 | 0 |