Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 4.3B | 3.0B | 3.1B | 4.3B |
Cost of revenue | 2.1B | 1.4B | 1.8B | 2.0B |
Gross profit | 2.3B | 1.6B | 1.4B | 2.2B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 1.9B | 1.4B | 2.3B | 2.1B |
Other operating expenses | — | — | — | — |
Operating income | 350.4M | 190.0M | -982.5M | 149.1M |
Non operating interest income | ||||
Income | 153.6M | 114.5M | 123.5M | 141.5M |
Expense | 298K | 707K | 4.1M | 6.7M |
Other income expense | -9.9M | 4.7M | -169.5M | 31.2M |
Pretax income | 493.8M | 308.5M | -1.0B | 315.0M |
Tax provision | 109.7M | 66.1M | 136.3M | 83.6M |
Net income | 325.2M | 235.4M | -1.2B | 230.0M |
Basic EPS | 0.2 | 0.1 | -0.7 | 0.2 |
Diluted EPS | 0.2 | 0.1 | -0.7 | 0.2 |
Basic average shares | 212.2M | 215.3M | 217.7M | 211.1M |
Diluted average shares | 212.2M | 215.3M | 217.7M | 211.1M |
EBITDA | 611.8M | 440.1M | -632.1M | 624.5M |
Net income from continuing op. | 325.2M | 235.4M | -1.2B | 230.0M |
Minority interests | -15.6M | -58.0M | 32.6M | 104.4M |
Preferred stock dividends | — | — | — | — |