Financials
Income statement
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 6.3B | 5.4B | 6.2B | 2.8B |
| Cost of revenue | 4.8B | 3.8B | 3.9B | 1.7B |
| Gross profit | 1.6B | 1.6B | 2.3B | 1.1B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | — | — | — | — |
| Other operating expenses | — | — | — | — |
| Operating income | 331.9M | 310.5M | 1.2B | 468.2M |
| Non operating interest income | ||||
| Income | 1.9M | 1.1M | 109K | 39K |
| Expense | 6.4M | 7.8M | 7.7M | 1.2M |
| Other income expense | — | — | — | — |
| Pretax income | -115.2M | -11.7M | 1.2B | 448.6M |
| Tax provision | -5.5M | 13.3M | 372.4M | 140.4M |
| Net income | -109.7M | -24.9M | 831.4M | 308.2M |
| Basic EPS | 12.9 | 5.9 | 146.5 | 54.2 |
| Diluted EPS | 12.9 | 5.9 | 144.2 | 52.0 |
| Basic average shares | 5.7M | 5.7M | 5.8M | 5.7M |
| Diluted average shares | 5.7M | 5.7M | 5.8M | 5.7M |
| EBITDA | 476.7M | 421.3M | 1.3B | 498.2M |
| Net income from continuing op. | -115.2M | -11.7M | 1.2B | 448.6M |
| Minority interests | 183.2M | 58.4M | 20.2M | -1.2M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |