Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.0B | 1.0B | 546.2M | 184.1M |
Cost of revenue | 628.2M | 593.2M | 451.1M | 161.5M |
Gross profit | 411.7M | 441.6M | 95.1M | 22.6M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 56.4M | 62.1M | 27.2M | 33.9M |
Other operating expenses | — | — | 1.3M | 3.4M |
Operating income | 368.3M | 387.0M | 72.1M | -11.3M |
Non operating interest income | ||||
Income | 4.3M | 1.9M | 145K | 54K |
Expense | 34.8M | 36.0M | 47.0M | 46.7M |
Other income expense | — | — | — | — |
Pretax income | 336.2M | 334.9M | 54.7M | -60.5M |
Tax provision | 92.7M | 94.8M | -4.2M | -5.0M |
Net income | 243.6M | 240.1M | 58.9M | -55.4M |
Basic EPS | 0.2 | 0.2 | 0.1 | -0.1 |
Diluted EPS | 0.2 | 0.2 | 0.1 | -0.1 |
Basic average shares | 1.0B | 1.0B | 1.0B | 1.2B |
Diluted average shares | 1.0B | 1.0B | 1.0B | 1.2B |
EBITDA | 495.8M | 465.0M | 160.3M | 36.5M |
Net income from continuing op. | 336.2M | 334.9M | 54.7M | -60.5M |
Minority interests | -1.5M | -416K | 286K | 200K |
Preferred stock dividends | 10.5M | 10.9M | 0 | 0 |