Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 5.9B | 7.0B | 7.0B | 5.4B |
Cost of revenue | 5.4B | 6.5B | 7.1B | 5.4B |
Gross profit | 568.4M | 529.8M | -86.1M | 88.6M |
Operating expense | ||||
Research & development | 6.4M | 4.9M | 6.3M | 5.8M |
Selling general and admin | 164.7M | 170.1M | 240.1M | 175.9M |
Other operating expenses | 18.6M | 22.8M | 27.0M | 21.9M |
Operating income | 316.2M | 290.4M | -370.1M | -112.0M |
Non operating interest income | ||||
Income | 3.0M | 6.8M | 2.6M | 2.8M |
Expense | 57.0M | 84.1M | 46.2M | 32.8M |
Other income expense | — | — | — | — |
Pretax income | 233.7M | 75.7M | -525.0M | -248.4M |
Tax provision | 54.6M | -8.3M | -96.1M | -50.4M |
Net income | 179.1M | 84.1M | -428.9M | -198.1M |
Basic EPS | 0.5 | 0.2 | -1.2 | -0.7 |
Diluted EPS | 0.5 | 0.2 | -1.2 | -0.7 |
Basic average shares | 344.0M | 343.9M | 344.0M | 279.8M |
Diluted average shares | 344.0M | 343.9M | 344.0M | 279.8M |
EBITDA | 473.5M | 319.2M | -328.7M | -94.9M |
Net income from continuing op. | 179.1M | 84.1M | -428.9M | -198.1M |
Minority interests | -2.2M | -8.3M | 10.9M | 6.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |