Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.7B | 1.7B | 1.5B | 1.5B |
| Cost of revenue | 1.3B | 1.3B | 1.2B | 1.4B |
| Gross profit | 474.5M | 392.6M | 276.9M | 131.0M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 48.8M | 39.2M | 34.0M | 43.0M |
| Other operating expenses | 43.5M | 28.3M | -83.8M | 39.6M |
| Operating income | 360.5M | 294.9M | 308.8M | 38.9M |
| Non operating interest income | ||||
| Income | 13.5M | 8.1M | 2.6M | 997K |
| Expense | 86.8M | 76.2M | 67.7M | 74.7M |
| Other income expense | -60.7M | -34.3M | -109.2M | -88.3M |
| Pretax income | 215.6M | 151.8M | 95.8M | -202.8M |
| Tax provision | 157.5M | 82.3M | 25.4M | 41.6M |
| Net income | 58.1M | 69.5M | 70.4M | -244.4M |
| Basic EPS | 0.2 | 0.2 | 0.3 | -0.9 |
| Diluted EPS | 0.2 | 0.2 | 0.3 | -0.9 |
| Basic average shares | 322.8M | 335.5M | 268.9M | 268.5M |
| Diluted average shares | 322.8M | 335.5M | 268.9M | 268.5M |
| EBITDA | 716.4M | 654.2M | 599.0M | 300.7M |
| Net income from continuing op. | 58.1M | 69.5M | 70.4M | -244.4M |
| Minority interests | 8.9M | -3.2M | 0 | — |
| Preferred stock dividends | — | — | — | — |