Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.0B | 3.7B | 2.5B | 1.5B |
Cost of revenue | 2.1B | 1.8B | 1.2B | 757.8M |
Gross profit | 2.0B | 1.9B | 1.3B | 743.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 395.7M | 346.9M | 240.2M | 136.9M |
Other operating expenses | 650.8M | 619.9M | 491.0M | 366.6M |
Operating income | 286.0M | 450.9M | 161.7M | -312.9M |
Non operating interest income | ||||
Income | 24.9M | 30.5M | 32.6M | 28.4M |
Expense | 146.0M | 139.1M | 145.5M | 165.0M |
Other income expense | — | — | — | — |
Pretax income | 352.6M | 634.4M | 81.6M | -291.7M |
Tax provision | 52.5M | -333.5M | 0 | 1.7M |
Net income | 300.1M | 967.9M | 81.6M | -293.4M |
Basic EPS | 6.2 | 20.6 | 1.7 | -6.3 |
Diluted EPS | 6.0 | 20.5 | 1.7 | -6.3 |
Basic average shares | 47.8M | 47.0M | 47.0M | 47.0M |
Diluted average shares | 47.8M | 47.0M | 47.0M | 47.0M |
EBITDA | 780.2M | 885.2M | 452.0M | 64.1M |
Net income from continuing op. | 343.1M | 633.7M | 81.6M | -291.7M |
Minority interests | -6.2M | 0 | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |