Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 2.1B | 2.0B | 1.9B | 3.1B |
Cost of revenue | 299.2M | 151.2M | 335.2M | 978.2M |
Gross profit | 1.8B | 1.8B | 1.6B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 40.2M | 90.9M | 82.3M | 119.8M |
Other operating expenses | 1.5B | 1.4B | 1.5B | 1.7B |
Operating income | 106.9M | 80.3M | 27.5M | 139.8M |
Non operating interest income | ||||
Income | 14.2M | 5.0M | 22.8M | 694.8M |
Expense | 77.1M | 15.2M | 0 | 0 |
Other income expense | — | — | — | — |
Pretax income | 58.6M | 26.8M | 46.0M | 828.2M |
Tax provision | 15.1M | 16.8M | 46.0M | 200.3M |
Net income | 43.5M | 10.0M | 42K | 627.9M |
Basic EPS | 0.0 | 0.0 | 0.0 | 0.6 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.6 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 281.7M | 243.7M | 207.2M | 974.8M |
Net income from continuing op. | 58.6M | 26.8M | 46.0M | 828.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |