Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 4.8B | 3.5B | 2.1B | 2.4B |
Cost of revenue | 3.6B | 3.0B | 1.9B | 1.8B |
Gross profit | 1.2B | 504.6M | 199.0M | 610.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 52.7M | 53.0M | 46.5M |
Other operating expenses | — | 344.2M | 220.3M | 129.4M |
Operating income | -265.9M | 256.6M | -133.3M | 431.7M |
Non operating interest income | ||||
Income | — | 255.5M | 109.2M | 85.4M |
Expense | — | 137.8M | 57.4M | 54.3M |
Other income expense | — | — | — | — |
Pretax income | 2.0B | 1.9B | 7.2B | 4.5B |
Tax provision | 543.6M | 409.5M | 1.8B | 904.3M |
Net income | 1.4B | 1.5B | 5.4B | 3.6B |
Basic EPS | 41.2 | 43.7 | 154.9 | 102.5 |
Diluted EPS | 41.2 | 43.7 | 154.9 | 102.5 |
Basic average shares | 35.0M | 35.0M | 35.0M | 35.0M |
Diluted average shares | 35.0M | 35.0M | 35.0M | 35.0M |
EBITDA | 2.7B | 2.4B | 7.5B | 4.8B |
Net income from continuing op. | 2.0B | 1.9B | 7.2B | 4.5B |
Minority interests | 11.8M | 9.8M | 5.8M | -7.3M |
Preferred stock dividends | 0 | 0 | 0 | 0 |