Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 2.0B | 2.1B | 2.1B | 2.6B |
| Cost of revenue | 1.3B | 1.4B | 1.3B | 1.7B |
| Gross profit | 642.5M | 745.3M | 748.5M | 897.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.7M | 12.5M | 11M | 9.5M |
| Other operating expenses | 56.3M | 104.7M | 49.1M | 39.1M |
| Operating income | 528.5M | 572.4M | 633.1M | 791.5M |
| Non operating interest income | ||||
| Income | 2.8M | 6M | 1.4M | — |
| Expense | 70.2M | 68.9M | 52.8M | 44.8M |
| Other income expense | — | — | — | — |
| Pretax income | 84.2M | 253.5M | 507.1M | 447.9M |
| Tax provision | 257.8M | 210.8M | 250.3M | 143.3M |
| Net income | -178.2M | -143.6M | -21.9M | 275.8M |
| Basic EPS | 0.9 | 0.9 | -0.2 | 0.9 |
| Diluted EPS | 0.9 | 0.9 | -0.2 | 0.9 |
| Basic average shares | 180.0M | 315.9M | 311.9M | 302.2M |
| Diluted average shares | 180.0M | 315.9M | 311.9M | 302.2M |
| EBITDA | 976.5M | 1.1B | 1.2B | 1.4B |
| Net income from continuing op. | 84.2M | 253.5M | 507.1M | 447.9M |
| Minority interests | -59.3M | -65.3M | -35.4M | -60.3M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |