Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.3B | 3.1B | 1.8B | 1.3B |
Cost of revenue | 1.8B | 1.9B | 1.4B | 1.2B |
Gross profit | 541.6M | 1.2B | 337.1M | 160.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 233.0M | 232.2M | 198.6M | 183.9M |
Other operating expenses | — | — | — | — |
Operating income | 308.6M | 964.3M | 138.4M | -23.3M |
Non operating interest income | ||||
Income | 32.3M | 18.6M | 988K | 2.8M |
Expense | 549K | 583K | 403K | 213K |
Other income expense | 19.7M | 16.3M | 27.0M | 10.7M |
Pretax income | 360.0M | 998.6M | 166.0M | -9.9M |
Tax provision | 83.7M | 241.8M | 33.6M | -12.0M |
Net income | 276.3M | 756.7M | 132.4M | 2.1M |
Basic EPS | 5.7 | 15.6 | 2.7 | 0.0 |
Diluted EPS | 5.7 | 15.5 | 2.7 | 0.0 |
Basic average shares | 48.7M | 48.6M | 48.6M | 48.5M |
Diluted average shares | 48.7M | 48.6M | 48.6M | 48.5M |
EBITDA | 425.6M | 1.1B | 219.6M | 43.7M |
Net income from continuing op. | 276.3M | 756.7M | 132.4M | 2.1M |
Minority interests | 1.6M | 1.3M | 209K | 0 |
Preferred stock dividends | — | — | — | — |