Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.1B | 9.5B | 9.9B | 7.9B |
Cost of revenue | 9.6B | 9.2B | 9.5B | 6.9B |
Gross profit | 502.5M | 247.5M | 417.9M | 1.0B |
Operating expense | ||||
Research & development | 46.2M | 23.1M | 4.3M | 4.7M |
Selling general and admin | 121.6M | 118.1M | 98.1M | 142.2M |
Other operating expenses | 49.7M | 42.1M | 41.0M | 53.9M |
Operating income | 178.0M | -78.2M | 138.5M | 691.7M |
Non operating interest income | ||||
Income | 5.5M | 7.0M | 4.9M | 3.4M |
Expense | 94.3M | 105.0M | 93.5M | 78.7M |
Other income expense | — | — | — | — |
Pretax income | 44.1M | -230.2M | 56.7M | 501.0M |
Tax provision | 23.2M | 27.4M | 44.7M | 45.9M |
Net income | 20.9M | -257.5M | 12.0M | 455.1M |
Basic EPS | 0.0 | -0.3 | 0.0 | 0.6 |
Diluted EPS | 0.0 | -0.3 | 0.0 | 0.6 |
Basic average shares | 734.9M | 734.4M | 735.7M | 731.2M |
Diluted average shares | 734.9M | 734.4M | 735.7M | 731.2M |
EBITDA | 532.1M | 248.3M | 508.0M | 983.8M |
Net income from continuing op. | 20.9M | -257.5M | 12.0M | 455.1M |
Minority interests | 4.2M | 14.6M | -3.0M | -23.7M |
Preferred stock dividends | 0 | 0 | 0 | 0 |