Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.0B | 821.2M | 823.6M |
Cost of revenue | 646.9M | 637.7M | 608.9M | 534.1M |
Gross profit | 513.2M | 385.6M | 212.3M | 289.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 55.4M | 49.3M | 44.2M | 35.6M |
Other operating expenses | 23.0M | 18.2M | 18.4M | 14.7M |
Operating income | 434.8M | 318.1M | 149.7M | 239.2M |
Non operating interest income | ||||
Income | 10.9M | — | — | — |
Expense | 12.4M | 2.5M | 5.7M | 4.5M |
Other income expense | 1.0M | -21.9M | -41.6M | -232.4M |
Pretax income | 432.5M | 293.7M | 102.4M | 2.3M |
Tax provision | 187.7M | 83.7M | 65.3M | 69M |
Net income | 244.9M | 210M | 37.1M | -66.7M |
Basic EPS | 0.7 | 0.5 | 0.1 | -0.2 |
Diluted EPS | 0.7 | 0.5 | 0.1 | -0.2 |
Basic average shares | 351.6M | 411.6M | 408.1M | 408.6M |
Diluted average shares | 351.6M | 411.6M | 408.1M | 408.6M |
EBITDA | 629.5M | 506.9M | 320.6M | 406.5M |
Net income from continuing op. | 244.9M | 210M | 37.1M | -66.7M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |