Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.2B | 3.2B | 4.7B | 5.3B |
Cost of revenue | 3.6B | 3.2B | 3.8B | 3.8B |
Gross profit | 613.8M | -12.2M | 836.6M | 1.4B |
Operating expense | ||||
Research & development | 47.8M | 56.9M | 46.7M | 56.0M |
Selling general and admin | 475.8M | 453.6M | 566.8M | 653.8M |
Other operating expenses | — | — | — | — |
Operating income | 90.2M | -522.7M | 223.2M | 704.3M |
Non operating interest income | ||||
Income | 23.9M | 36.5M | 18.3M | 9.4M |
Expense | 200.3M | 187.7M | 141.3M | 129.5M |
Other income expense | — | — | — | — |
Pretax income | 55.3M | -842.6M | 55.6M | 666.2M |
Tax provision | -7.6M | -191.4M | 24.0M | 64.9M |
Net income | 62.9M | -651.2M | 31.5M | 601.3M |
Basic EPS | 0.1 | -1.4 | 0.1 | 1.3 |
Diluted EPS | 0.1 | -1.4 | 0.1 | 1.2 |
Basic average shares | 469.5M | 459.2M | 456.7M | 435.2M |
Diluted average shares | 469.5M | 459.2M | 456.7M | 435.2M |
EBITDA | 971.9M | 50.5M | 943.3M | 1.6B |
Net income from continuing op. | 55.3M | -842.6M | 55.6M | 666.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |