Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.4B | 1.2B | 1.6B | 577.2M |
Cost of revenue | 5.9M | 15.1M | 2.0M | -1.9M |
Gross profit | 1.4B | 1.2B | 1.6B | 579.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 254.1M | 242.0M | 248.2M | 89.9M |
Other operating expenses | 631.1M | 585.7M | 417.7M | 153.1M |
Operating income | 75.2M | -41.6M | 535.5M | 201.0M |
Non operating interest income | ||||
Income | 4.6M | 3.9M | 1.9M | 1.2M |
Expense | 102.2M | 83.1M | 24.6M | 7.5M |
Other income expense | 8.3M | 33.4M | -207.0M | 1.9M |
Pretax income | -16.6M | -88.4M | 304.9M | 196.1M |
Tax provision | 13.2M | -4.5M | 133.8M | 68.3M |
Net income | -29.8M | -83.9M | 171.1M | 127.8M |
Basic EPS | 0.0 | -0.1 | 0.3 | 0.7 |
Diluted EPS | 0.0 | -0.1 | 0.3 | 0.7 |
Basic average shares | 714.6M | 683.0M | 549.4M | 301.5M |
Diluted average shares | 714.6M | 683.0M | 549.4M | 301.5M |
EBITDA | 560.3M | 416.9M | 730.9M | 338.7M |
Net income from continuing op. | — | — | — | — |
Minority interests | 1.7M | 2.1M | 2.0M | 1.2M |
Preferred stock dividends | — | — | — | — |