Financials
Income statement
Fiscal date | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total reported revenue | 749M | 669M | 546M | 432M |
Cost of revenue | 161M | 214M | 140M | 104M |
Gross profit | 588M | 455M | 406M | 328M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 50M | 47M | 45M | 40M |
Other operating expenses | — | -15M | 1M | — |
Operating income | 525M | 411M | 346M | 276M |
Non operating interest income | ||||
Income | 25M | 21M | 24M | 27M |
Expense | 123M | 85M | 61M | 64M |
Other income expense | — | — | — | — |
Pretax income | -263M | -2.0B | 4.4B | 1.5B |
Tax provision | -10M | -37M | 288M | 35M |
Net income | -253M | -1.9B | 4.1B | 1.4B |
Basic EPS | -0.2 | -1.6 | 3.4 | 1.2 |
Diluted EPS | -0.2 | -1.6 | 3.4 | 1.2 |
Basic average shares | 1.2B | 1.2B | 1.2B | 1.1B |
Diluted average shares | 1.2B | 1.2B | 1.2B | 1.1B |
EBITDA | -129M | -1.7B | 4.5B | 1.5B |
Net income from continuing op. | -180M | -1.7B | 4.5B | 1.5B |
Minority interests | 0 | 3M | -7M | -2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |