Financials
Income statement
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 5.3B | 4.9B | 4.9B | 4.9B |
| Cost of revenue | 2.7B | 3.8B | 4.2B | 3.4B |
| Gross profit | 2.6B | 1.1B | 701.2M | 1.5B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | 319.6M | 360.6M | 255.0M |
| Other operating expenses | 1.6B | 32.2M | 12.8M | 6.3M |
| Operating income | 377.6M | 188.4M | -194.7M | 761.0M |
| Non operating interest income | ||||
| Income | — | 3.9M | 290.6K | 4.3M |
| Expense | 214.8M | 152.2M | 129.7M | 31.7M |
| Other income expense | — | — | — | — |
| Pretax income | 166.2M | 39.9M | -337.6M | 732.1M |
| Tax provision | 40.2M | -3.0M | -65.3M | 194.7M |
| Net income | 126.0M | 42.9M | -272.2M | 537.4M |
| Basic EPS | — | 5.0 | -31.8 | 62.8 |
| Diluted EPS | — | 5.0 | -31.8 | 62.8 |
| Basic average shares | — | 8.6M | 8.6M | 8.6M |
| Diluted average shares | — | 8.6M | 8.6M | 8.6M |
| EBITDA | 589.1M | 390.5M | -32.4M | 914.1M |
| Net income from continuing op. | 166.2M | 39.9M | -337.6M | 731.3M |
| Minority interests | — | — | — | — |
| Preferred stock dividends | 0 | 0 | 0 | 0 |