Financials
Income statement
| Fiscal date | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Total reported revenue | 4.1B | 4.6B | 6.2B | 4.2B |
| Cost of revenue | 1.0B | 1.0B | 3.4B | 2.1B |
| Gross profit | 3.1B | 3.5B | 2.8B | 2.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 258.9M | 1.0B | 774.6M | 298.6M |
| Non operating interest income | ||||
| Income | 61K | 20K | 21K | 73K |
| Expense | 3.8M | 1.5M | 3.3M | 7M |
| Other income expense | — | — | — | — |
| Pretax income | 103.1M | 1.1B | 969.4M | 305.7M |
| Tax provision | 224.6M | 271.3M | 235.0M | 122.2M |
| Net income | -121.6M | 821.8M | 734.4M | 183.4M |
| Basic EPS | -10.4 | 57.0 | 51.6 | 12.4 |
| Diluted EPS | -10.4 | 56.6 | 51.2 | 12.3 |
| Basic average shares | 14.2M | 14.1M | 14.1M | 14.0M |
| Diluted average shares | 14.2M | 14.1M | 14.1M | 14.0M |
| EBITDA | 438.5M | 1.2B | 975.6M | 358.2M |
| Net income from continuing op. | 103.1M | 1.1B | 969.4M | 305.7M |
| Minority interests | -25.4M | -14.9M | -7.5M | -10.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |