Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.0B | 1.3B | 1.6B | 1.3B |
| Cost of revenue | 671.0M | 806.9M | 1.0B | 907.6M |
| Gross profit | 335.2M | 460.8M | 553.1M | 358.2M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 22.8M | 21.7M | 18.4M | 21.3M |
| Other operating expenses | 6.2M | 32.6M | -31.1M | -13.1M |
| Operating income | 324.2M | 422.7M | 577.8M | 371.0M |
| Non operating interest income | ||||
| Income | 12.2M | 5.5M | 1.5M | 228K |
| Expense | 112.8M | 136.9M | 113.6M | 151.6M |
| Other income expense | — | — | — | — |
| Pretax income | 142.0M | 197.5M | 172.1M | 352.4M |
| Tax provision | 62.1M | 223.8M | 207.1M | -24.5M |
| Net income | 79.9M | -26.3M | -34.9M | 377.0M |
| Basic EPS | 0.1 | 0.0 | 0.0 | 0.2 |
| Diluted EPS | 0.0 | 0.0 | 0.0 | 0.2 |
| Basic average shares | 1.6B | 1.6B | 1.6B | 2.0B |
| Diluted average shares | 1.6B | 1.6B | 1.6B | 2.0B |
| EBITDA | 569.8M | 675.9M | 853.7M | 673.1M |
| Net income from continuing op. | 142.0M | 197.5M | 172.1M | 352.4M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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