Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | — | 161.8M | 1.2B | 1.4B |
Cost of revenue | — | 112.3M | 808.0M | 592.9M |
Gross profit | — | 49.6M | 393.7M | 775.9M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 16.2M | 92.3M | 81.8M |
Other operating expenses | — | 2.4M | 23.1M | 9.5M |
Operating income | — | 30.7M | 275.2M | 683.3M |
Non operating interest income | ||||
Income | — | 5.0M | 50.3M | 69.7M |
Expense | — | 10.7M | 51.5M | 68.0M |
Other income expense | — | -5.9M | 63.5M | -81.3M |
Pretax income | — | 30.4M | 281.7M | 637.3M |
Tax provision | — | -5.6M | 13.2M | 117.2M |
Net income | — | 36.0M | 268.5M | 520.1M |
Basic EPS | 1.4 | 2.3 | 2.7 | 5.3 |
Diluted EPS | 1.4 | 2.3 | 2.7 | 5.2 |
Basic average shares | 16.4M | 15.8M | 591.3M | 591.5M |
Diluted average shares | 16.4M | 15.8M | 591.3M | 591.5M |
EBITDA | — | 59.8M | 358.1M | 869.3M |
Net income from continuing op. | — | 36.0M | 268.5M | 520.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |