Financials
Income statement
Fiscal date | 2025 | 2024 | 2023 | 2022 |
---|---|---|---|---|
Total reported revenue | 5.6B | 4.3B | 5.0B | 4.1B |
Cost of revenue | 3.7B | 3.2B | 4.0B | 2.8B |
Gross profit | 1.9B | 1.0B | 1.0B | 1.3B |
Operating expense | ||||
Research & development | — | 3.2M | 7.7M | 9.5M |
Selling general and admin | — | 129.3M | 178.3M | 204.6M |
Other operating expenses | 1.1B | 494.3M | 603.8M | 651.7M |
Operating income | 374.0M | 20.9M | -98.6M | 205.1M |
Non operating interest income | ||||
Income | — | 6.3M | 6.9M | 4.8M |
Expense | 164.7M | 117.8M | 131.7M | 40.9M |
Other income expense | — | — | — | — |
Pretax income | 249.8M | 179.1M | -177.4M | 208.8M |
Tax provision | 81.2M | 22.7M | 7.3M | 62.3M |
Net income | 168.6M | 156.4M | -184.7M | 146.5M |
Basic EPS | 16.8 | 17.0 | -9.8 | 16.1 |
Diluted EPS | 16.8 | 17.0 | -9.8 | 16.1 |
Basic average shares | 11.8M | 11.8M | 11.8M | 12.0M |
Diluted average shares | 11.8M | 11.8M | 11.8M | 12.0M |
EBITDA | 602.1M | 204.5M | 102.9M | 376.5M |
Net income from continuing op. | 249.8M | -76.9M | -177.4M | 208.8M |
Minority interests | 29.0M | 44.1M | 68.2M | 47.1M |
Preferred stock dividends | 0 | 0 | 0 | 0 |