Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.7B | 1.7B | 2.2B | 1.3B |
Cost of revenue | 987.3M | 835.0M | 901.3M | 813.2M |
Gross profit | 688.1M | 866.6M | 1.3B | 518.8M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 100.2M | 99.5M | 107.1M | 91.5M |
Other operating expenses | 116.7M | 48.3M | 131.0M | 71.7M |
Operating income | 471.2M | 718.7M | 1.1B | 355.5M |
Non operating interest income | ||||
Income | 24.4M | 19.5M | 15.5M | 13.7M |
Expense | 79.1M | 103.9M | 123.1M | 111.8M |
Other income expense | -57.9M | -252.6M | -650.9M | -290.2M |
Pretax income | 349.8M | 371.7M | 337.1M | -43.4M |
Tax provision | 160.0M | 158.2M | 110.5M | 34.5M |
Net income | 189.9M | 213.5M | 226.6M | -77.8M |
Basic EPS | 0.4 | 0.5 | 0.5 | -0.2 |
Diluted EPS | 0.4 | 0.4 | 0.5 | -0.2 |
Basic average shares | 470.8M | 459.6M | 455.3M | 416.9M |
Diluted average shares | 470.8M | 459.6M | 455.3M | 416.9M |
EBITDA | 931.7M | 1.2B | 1.6B | 832.9M |
Net income from continuing op. | 189.9M | 213.5M | 226.6M | -77.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |