Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.1B | 908.1M | 460.2M |
Cost of revenue | 576.4M | 502.8M | 373.2M | 219.7M |
Gross profit | 577.8M | 583.2M | 534.9M | 240.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 16.8M | 26.4M | 21.7M | 16.4M |
Other operating expenses | 11.6M | -26.8M | 48.0M | 444.2K |
Operating income | 538.6M | 573.7M | 459.8M | 215.4M |
Non operating interest income | ||||
Income | 29.1M | 19.7M | 4.1M | 317.5K |
Expense | 11.1M | 30.2M | 24.0M | 15.4M |
Other income expense | — | — | — | — |
Pretax income | 557.5M | 563.4M | 437.8M | 201.9M |
Tax provision | 122.7M | 122.6M | 102.1M | 45.2M |
Net income | 434.8M | 440.8M | 335.7M | 156.7M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 2.5B | 2.5M | 2.5M |
Diluted average shares | — | 2.5B | 2.5M | 2.5M |
EBITDA | 569.3M | 594.7M | 463.5M | 222.6M |
Net income from continuing op. | — | — | — | — |
Minority interests | 1.9M | 178.8K | -3.5M | -1.6M |
Preferred stock dividends | 0 | 0 | 0 | 0 |