Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 9.9B | 4.0B | 3.3B | 611.8M |
Cost of revenue | 8.5B | 3.5B | 2.5B | 446.4M |
Gross profit | 1.4B | 497.1M | 778.0M | 165.4M |
Operating expense | ||||
Research & development | 126.6M | 123.7M | 26.7M | 4.4M |
Selling general and admin | 302.5M | 164.0M | 108.3M | 31.1M |
Other operating expenses | 264.5M | 94.9M | 63.3M | 29.0M |
Operating income | 543.5M | -74.1M | 555.0M | 115.2M |
Non operating interest income | ||||
Income | 467.4M | 144.1M | 103.1M | 2.0M |
Expense | 1.3B | 423.2M | 200.6M | 11.3M |
Other income expense | — | — | — | — |
Pretax income | 436.8M | 385.7M | 617.0M | 148.9M |
Tax provision | 245.4M | -44.9M | -59.3M | 18.3M |
Net income | 191.4M | 430.5M | 676.3M | 130.6M |
Basic EPS | 0.4 | 0.7 | 1.0 | 0.2 |
Diluted EPS | 0.4 | 0.7 | 1.0 | 0.2 |
Basic average shares | 650M | 650M | 650M | 650.0M |
Diluted average shares | 650M | 650M | 650M | 650.0M |
EBITDA | 2.5B | 1.0B | 756.4M | 126.7M |
Net income from continuing op. | 191.4M | 430.5M | 676.3M | 130.6M |
Minority interests | 82.5M | 463.1K | -20.3M | 113.6K |
Preferred stock dividends | 0 | 0 | 0 | 0 |