Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 205.0M | 903.5M | 954.7M | 980.6M |
Cost of revenue | 189.2M | 234.1M | 150.6M | -387.8M |
Gross profit | 15.8M | 669.4M | 804.1M | 1.4B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 67.5M | 78.3M | 73.6M | 120.2M |
Other operating expenses | 97.9M | 74.3M | 45.4M | 123.9M |
Operating income | -190.6M | 469.7M | 635.9M | 1.1B |
Non operating interest income | ||||
Income | — | 143.6M | 175.8M | 183.1M |
Expense | 10.6M | 11.6M | 9.8M | 11.9M |
Other income expense | — | — | — | — |
Pretax income | 582.5M | 611.9M | 802.1M | 1.0B |
Tax provision | 203.7M | 151.4M | 301.9M | 303.7M |
Net income | 378.8M | 460.5M | 500.2M | 714.6M |
Basic EPS | — | 1.8 | 2.0 | 2.8 |
Diluted EPS | — | 1.8 | 2.0 | 2.8 |
Basic average shares | — | 257.3M | 256.8M | 256.8M |
Diluted average shares | — | 257.3M | 256.8M | 256.8M |
EBITDA | 634.0M | 659.3M | 848.9M | 1.3B |
Net income from continuing op. | 582.5M | 611.9M | 802.1M | 1.0B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |