Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 3.9B | 3.3B | 559.9M | 516.7M |
Cost of revenue | 2.8B | 1.8B | 351.9M | 433.1M |
Gross profit | 1.1B | 1.4B | 208.0M | 83.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 74.5M | 71.2M | 12.6M | 6.8M |
Other operating expenses | 17.8M | 21.8M | 1.4M | 1.8M |
Operating income | 937.2M | 1.3B | 187.4M | 65.3M |
Non operating interest income | ||||
Income | 46.5M | 42.5M | 1.5M | 654.6K |
Expense | 108.5M | 39.2M | 19.8M | 21.6M |
Other income expense | — | — | — | — |
Pretax income | 779.8M | 1.2B | 149.5M | 41.4M |
Tax provision | -43.3M | 378.7M | 1.2M | 7.3M |
Net income | 823.1M | 862.6M | 148.4M | 34.1M |
Basic EPS | 4.0 | 3.6 | 0.6 | 0.1 |
Diluted EPS | 4.0 | 3.6 | 0.6 | 0.1 |
Basic average shares | 205.0M | 240M | 240M | 240M |
Diluted average shares | 205.0M | 240M | 240M | 240M |
EBITDA | 809.4M | 1.4B | 183.8M | 76.3M |
Net income from continuing op. | 823.1M | 862.6M | 148.4M | 34.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |