Financials
Income statement
Fundamentals currency is USD
| Fiscal date | 2025 | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| Total reported revenue | 11.6B | 1.5B | 1.4B | 1.6B |
| Cost of revenue | 7.3B | 697.9M | 634.4M | 771.1M |
| Gross profit | 4.4B | 763.8M | 751.9M | 860.2M |
| Operating expense | ||||
| Research & development | — | 2.8M | 1.2M | 2.3M |
| Selling general and admin | 877M | 66.9M | 66.3M | 40.9M |
| Other operating expenses | — | 64.1M | 75.6M | 115.7M |
| Operating income | 2.1B | 54.1M | 37.1M | 55.5M |
| Non operating interest income | ||||
| Income | 49M | 1.2M | 2.2M | 4.0M |
| Expense | 256M | 38.0M | 45.8M | 53.1M |
| Other income expense | -1.0B | — | — | — |
| Pretax income | 939M | 59.5M | -46.8M | -23.0M |
| Tax provision | 353M | -3.0M | 25.2M | 13.8M |
| Net income | 586M | 74.0M | -171.7M | -122.4M |
| Basic EPS | — | 0.7 | -2.9 | -4.0 |
| Diluted EPS | — | 0.7 | -2.9 | -4.0 |
| Basic average shares | — | 101.5M | 60.9M | 27.2M |
| Diluted average shares | — | 101.5M | 60.9M | 27.2M |
| EBITDA | 2.7B | 208.2M | 134.1M | 182.2M |
| Net income from continuing op. | 586M | 62.5M | -72.0M | -36.8M |
| Minority interests | -74M | -2.9M | -2.1M | 13.9M |
| Preferred stock dividends | — | 0 | 0 | 0 |
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