Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 905.5M | 907.6M | 957.1M | 975.7M |
| Cost of revenue | — | 55.9M | 51.7M | 49.1M |
| Gross profit | — | 851.6M | 905.5M | 926.6M |
| Operating expense | ||||
| Research & development | — | 885K | 549K | 585K |
| Selling general and admin | — | 32.5M | 35.4M | 41.0M |
| Other operating expenses | 195.7M | 201.8M | 142.0M | 89.5M |
| Operating income | 434.2M | 454.8M | 479.2M | 578.5M |
| Non operating interest income | ||||
| Income | 62.9M | 46.0M | 12.9M | — |
| Expense | 119.8M | 128.2M | 95.1M | 96.3M |
| Other income expense | — | — | — | — |
| Pretax income | -312.7M | 421.1M | 526.4M | 500.0M |
| Tax provision | -13.9M | 78.1M | 150.0M | 95.3M |
| Net income | -298.7M | 343.0M | 376.4M | 404.6M |
| Basic EPS | -1.2 | 1.3 | 1.4 | 1.5 |
| Diluted EPS | -1.2 | 1.3 | 1.4 | 1.5 |
| Basic average shares | 260.3M | 261.5M | 261.3M | 261.5M |
| Diluted average shares | 260.3M | 261.5M | 261.3M | 261.5M |
| EBITDA | 782.7M | 774.8M | 775.3M | 854.0M |
| Net income from continuing op. | -312.7M | 421.1M | 526.4M | 500.0M |
| Minority interests | -572K | -480K | -640K | -813K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |