Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 1.4B | 2.5B | 1.5B |
Cost of revenue | 1.1B | 708.9M | 1.1B | 618.1M |
Gross profit | 991.8M | 717.1M | 1.5B | 841M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 91.7M | 57.5M | 68M | 60.4M |
Other operating expenses | 557.7M | 370.0M | 410.9M | 575.1M |
Operating income | 342.4M | 289.6M | 983.7M | 205.5M |
Non operating interest income | ||||
Income | 1.9M | 2.3M | 400K | — |
Expense | 7.8M | 4.5M | 6.4M | 47.1M |
Other income expense | 60.3M | 129.1M | -111.9M | 164.1M |
Pretax income | 396.8M | 416.4M | 865.8M | 322.5M |
Tax provision | 60.9M | 89.9M | 185.2M | 85.6M |
Net income | 335.9M | 326.5M | 680.6M | 236.9M |
Basic EPS | 2.3 | 3.3 | 4.8 | 1.8 |
Diluted EPS | 2.3 | 3.2 | 4.6 | 1.7 |
Basic average shares | 146M | 143.1M | 206.6M | 196.0M |
Diluted average shares | 146M | 143.1M | 206.6M | 196.0M |
EBITDA | 760.2M | 555.8M | 1.3B | 506.8M |
Net income from continuing op. | 335.9M | 326.5M | 680.6M | 236.9M |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |