Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.5B | 1.9B | 1.3B |
Cost of revenue | 787.4M | 946.8M | 1.2B | 907.6M |
Gross profit | 393.3M | 540.7M | 652.9M | 358.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 26.7M | 25.5M | 21.7M | 21.3M |
Other operating expenses | 7.3M | 38.3M | -36.8M | -13.1M |
Operating income | 380.4M | 496.0M | 682.1M | 371.0M |
Non operating interest income | ||||
Income | 14.4M | 6.5M | 1.8M | 228K |
Expense | 132.4M | 160.6M | 134.1M | 151.6M |
Other income expense | — | — | — | — |
Pretax income | 166.6M | 231.8M | 203.2M | 352.4M |
Tax provision | 72.8M | 262.6M | 244.4M | -24.5M |
Net income | 93.8M | -30.8M | -41.2M | 377.0M |
Basic EPS | 0.1 | 0.0 | 0.0 | 0.2 |
Diluted EPS | 0.0 | 0.0 | 0.0 | 0.2 |
Basic average shares | 1.9B | 1.9B | 1.9B | 2.3B |
Diluted average shares | 1.9B | 1.9B | 1.9B | 2.3B |
EBITDA | 668.6M | 793.1M | 1.0B | 673.1M |
Net income from continuing op. | 166.6M | 231.8M | 203.2M | 352.4M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |