Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 4.3B | 2.4B | 3.9B |
Cost of revenue | 3.6B | 3.6B | 2.2B | 3.6B |
Gross profit | 311.6M | 730.9M | 216.0M | 290.2M |
Operating expense | ||||
Research & development | 49.7M | 26.3M | 19.3M | 7.3M |
Selling general and admin | 55.9M | 42.1M | 39.2M | 72.4M |
Other operating expenses | 23.1M | 21.0M | 15.7M | 14.7M |
Operating income | 120.5M | 570.9M | 88.5M | 130.3M |
Non operating interest income | ||||
Income | 33.1M | 38.3M | 27.1M | 12.7M |
Expense | 43.8M | 51.9M | 82.3M | 53.6K |
Other income expense | — | — | — | — |
Pretax income | 277.6M | 910.4M | 241.9M | 328.1M |
Tax provision | 31.4M | 58.5M | 17.5M | 11.8M |
Net income | 246.2M | 851.9M | 224.4M | 316.3M |
Basic EPS | 0.3 | 0.9 | 0.6 | 0.4 |
Diluted EPS | 0.3 | 0.9 | 0.6 | 0.4 |
Basic average shares | 786.9M | 768.3M | 778.6M | 792.4M |
Diluted average shares | 786.9M | 768.3M | 778.6M | 792.4M |
EBITDA | 706.3M | 1.1B | 577.9M | 451.1M |
Net income from continuing op. | 246.2M | 851.9M | 224.4M | 316.3M |
Minority interests | -41.6M | -137.4M | 250.5M | -15.2M |
Preferred stock dividends | 0 | 0 | 0 | 0 |