Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 9.1B | 10.8B | 11.4B | 9.4B |
Cost of revenue | 4.6B | 6.6B | 6.9B | 5.7B |
Gross profit | 4.4B | 4.3B | 4.5B | 3.7B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | 307.9M | 401.3M | 379.9M |
Other operating expenses | 1.7B | 684.8M | 783.5M | 634.7M |
Operating income | 724.2M | 910.1M | 603.1M | 308.2M |
Non operating interest income | ||||
Income | — | 37.7M | 27.1M | 18.8M |
Expense | 213.7M | 316.7M | 244.5M | 244.5M |
Other income expense | — | — | — | — |
Pretax income | 627.7M | 1.4B | 339.4M | 109.1M |
Tax provision | 224.0M | 236.8M | 108.3M | 120.1M |
Net income | 403.6M | 1.1B | 231.1M | -11.0M |
Basic EPS | 21.5 | 60.9 | 12.3 | -0.6 |
Diluted EPS | 21.5 | 60.7 | 12.3 | -0.6 |
Basic average shares | 18.8M | 18.8M | 18.8M | 18.8M |
Diluted average shares | 18.8M | 18.8M | 18.8M | 18.8M |
EBITDA | 1.5B | 1.5B | 1.4B | 872.9M |
Net income from continuing op. | 627.7M | 1.4B | 339.4M | 109.1M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |