Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 497.3M | 785.4M | 1.0B | 607.6M |
Cost of revenue | — | — | — | — |
Gross profit | 497.3M | 785.4M | 1.0B | 607.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 213.3M | 217.3M | 210.5M | 168.3M |
Other operating expenses | 50.5M | 203.7M | 307.2M | 258.8M |
Operating income | 221.5M | 355.7M | 498.9M | 171.2M |
Non operating interest income | ||||
Income | 13M | 12.1M | 1.7M | 2M |
Expense | 33.2M | 26.9M | 15M | 9.9M |
Other income expense | -328.9M | -19.1M | 620.8M | 394.9M |
Pretax income | -127.6M | 321.8M | 1.1B | 558.2M |
Tax provision | 94.5M | 125.7M | 179.4M | 62.6M |
Net income | -222.1M | 196.1M | 927M | 495.6M |
Basic EPS | — | 0.4 | 1.9 | 1.0 |
Diluted EPS | — | 0.4 | 1.9 | 1.0 |
Basic average shares | — | 473.0M | 469.4M | 465.8M |
Diluted average shares | — | 473.0M | 469.4M | 465.8M |
EBITDA | -34M | 366.5M | 1.1B | 584.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | — |