Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 11.4B | 10.9B | 13.9B | 11.0B |
Cost of revenue | 8.9B | 9.4B | 12.3B | 9.4B |
Gross profit | 2.5B | 1.5B | 1.6B | 1.6B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 145.2M | 144.4M | 127.3M |
Other operating expenses | 902.8M | 3.9M | 119.5M | -8.2M |
Operating income | 1.0B | 750.6M | 724.0M | 846.9M |
Non operating interest income | ||||
Income | — | 5.8M | 5M | 5.4M |
Expense | 745.4M | 682.5M | 1.0B | 875.2M |
Other income expense | — | — | — | — |
Pretax income | 455.0M | 12.7M | -283.2M | 144.8M |
Tax provision | 195.6M | -96.1M | 305.3M | -1.0B |
Net income | 259.3M | 108.9M | -588.5M | 1.2B |
Basic EPS | 0.2 | 0.1 | -0.7 | 1.3 |
Diluted EPS | 0.2 | 0.1 | -0.7 | 1.3 |
Basic average shares | 1.2B | 1.2B | 826.3M | 867.1M |
Diluted average shares | 1.2B | 1.2B | 826.3M | 867.1M |
EBITDA | 1.4B | 908.2M | 962.2M | 1.1B |
Net income from continuing op. | 455.0M | 12.7M | -283.2M | 144.8M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |