Financials
Income statement
Fiscal date | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|
Total reported revenue | 1.1B | 782.7M | 1.3B | 1.4B |
Cost of revenue | 583.2M | 658.9M | 750.6M | 726.8M |
Gross profit | 476.0M | 123.8M | 517.7M | 651.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 35.6M | 32.9M | 37.0M | 36.6M |
Other operating expenses | — | — | — | — |
Operating income | 299.0M | -27.1M | 383.4M | 517.4M |
Non operating interest income | ||||
Income | — | — | — | — |
Expense | 35.4M | 32.3M | 29.3M | 37.3M |
Other income expense | -63.7M | 3.5M | 13.1M | -9.1M |
Pretax income | 200.0M | -55.9M | 367.1M | 471.0M |
Tax provision | 49.1M | -20.1M | 65.4M | -225.8M |
Net income | 150.9M | -35.8M | 301.7M | 696.8M |
Basic EPS | 2.9 | -0.7 | 5.9 | 13.2 |
Diluted EPS | 2.9 | -0.7 | 5.9 | 13.2 |
Basic average shares | 51.4M | 51.2M | 51.4M | 52.8M |
Diluted average shares | 51.4M | 51.2M | 51.4M | 52.8M |
EBITDA | 441.7M | 94.5M | 503.5M | 605.5M |
Net income from continuing op. | 150.9M | -35.8M | 301.7M | 696.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |