Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.5B | 1.5B | 1.6B | 1.7B |
Cost of revenue | 949.8M | 946.1M | 861.1M | 753.2M |
Gross profit | 501.8M | 581.5M | 707.4M | 907.7M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | 107.9M |
Other operating expenses | 249.9M | 286.7M | 246.7M | 270.3M |
Operating income | 212.2M | 257.6M | 291.2M | 605M |
Non operating interest income | ||||
Income | 55.9M | 40.2M | 2.9M | 3.5M |
Expense | 75.6M | 92.1M | 78.9M | 108.4M |
Other income expense | — | — | — | — |
Pretax income | -343.3M | -1.3B | -180.3M | 644.8M |
Tax provision | -26.7M | -9.2M | 22.2M | 8.4M |
Net income | -317.2M | -1.3B | 221.9M | 637M |
Basic EPS | -3.6 | -16.5 | 0.7 | 5.3 |
Diluted EPS | -3.6 | -16.5 | 0.7 | 5.3 |
Basic average shares | 75.8M | 75.8M | 75.7M | 71.9M |
Diluted average shares | 75.8M | 75.8M | 75.7M | 71.9M |
EBITDA | -165.3M | -1.1B | -55.5M | 833.2M |
Net income from continuing op. | -317.2M | -1.3B | 221.9M | 637M |
Minority interests | 41.3M | 40.3M | -167.8M | -236.9M |
Preferred stock dividends | 0 | 0 | 0 | 0 |