Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 675M | 749M | 669M | 546M |
Cost of revenue | 144M | 161M | 214M | 140M |
Gross profit | 531M | 588M | 455M | 406M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 60M | 50M | 47M | 45M |
Other operating expenses | — | — | -15M | 1M |
Operating income | 455M | 525M | 411M | 346M |
Non operating interest income | ||||
Income | 56M | 25M | 21M | 24M |
Expense | 115M | 123M | 85M | 61M |
Other income expense | — | — | — | — |
Pretax income | 636M | -263M | -2.0B | 4.4B |
Tax provision | 42M | -10M | -37M | 288M |
Net income | 594M | -253M | -1.9B | 4.1B |
Basic EPS | — | -0.2 | -1.6 | 3.4 |
Diluted EPS | — | -0.2 | -1.6 | 3.4 |
Basic average shares | — | 1.2B | 1.2B | 1.2B |
Diluted average shares | — | 1.2B | 1.2B | 1.2B |
EBITDA | 762M | -129M | -1.7B | 4.5B |
Net income from continuing op. | 703M | -180M | -1.7B | 4.5B |
Minority interests | — | 0 | 3M | -7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |