Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 1.7B | 4.2B | 3.8B |
Cost of revenue | 2.6B | 906M | 2.7B | 2.0B |
Gross profit | 1.4B | 787.7M | 1.5B | 1.8B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 714.5M | 656.1M | 667.3M | 658.2M |
Other operating expenses | — | — | — | — |
Operating income | 675.9M | 131.6M | 824.7M | 1.1B |
Non operating interest income | ||||
Income | 76.5M | 52.9M | 48.7M | 49.9M |
Expense | 375.9M | 200.9M | 102.3M | 63.8M |
Other income expense | — | — | — | — |
Pretax income | -173.2M | 554.9M | 1.7B | 1.6B |
Tax provision | 373.9M | 76.7M | 483.9M | 510.8M |
Net income | -547.1M | 478.2M | 1.2B | 1.1B |
Basic EPS | -0.3 | 0.3 | 0.7 | 0.6 |
Diluted EPS | -0.3 | 0.3 | 0.7 | 0.6 |
Basic average shares | 13.0B | 13.0B | 13.0B | 12.0B |
Diluted average shares | 13.0B | 13.0B | 13.0B | 12.0B |
EBITDA | 757.5M | 684.6M | 2.0B | 1.8B |
Net income from continuing op. | -173.2M | 554.9M | 1.7B | 1.6B |
Minority interests | 79.1M | -22.6M | -122.2M | -231.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |