Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 2.6B | 6.4B | 3.3B | 2.8B |
Cost of revenue | 1.8B | 2.4B | 4.4B | 1.7B |
Gross profit | 833.4M | 4.0B | -1.1B | 1.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 346.2M | 427.2M | 601.4M | 537.1M |
Other operating expenses | -15.4M | 11.0M | 56.9M | 452.1M |
Operating income | 502.5M | 3.6B | -1.7B | 159.7M |
Non operating interest income | ||||
Income | 2.4M | 14.1M | 38.2M | 2.8M |
Expense | 2.1B | 1.5B | 2.1B | 1.6B |
Other income expense | — | — | — | — |
Pretax income | -3.4B | 1.3B | -4.9B | 620.3M |
Tax provision | -450.1M | 1.6B | 221.4M | 553.2M |
Net income | -2.9B | -297.5M | -5.2B | 67.1M |
Basic EPS | -0.4 | 0.0 | -0.7 | 0.0 |
Diluted EPS | -0.4 | 0.0 | -0.7 | 0.0 |
Basic average shares | 7.2B | 7.2B | 7.2B | 7.2B |
Diluted average shares | 7.2B | 7.2B | 7.2B | 7.2B |
EBITDA | -1.3B | 2.8B | -1.9B | 2.2B |
Net income from continuing op. | -2.9B | -297.5M | -5.2B | 67.1M |
Minority interests | 22K | 111K | 13.8M | 13.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |