Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 10.8B | 9.3B | 4.4B | 7.8B |
Cost of revenue | 7.2B | 7.4B | 2.9B | 5.7B |
Gross profit | 3.6B | 1.9B | 1.5B | 2.1B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | — | — |
Other operating expenses | — | — | — | — |
Operating income | 2.4B | 977.0M | 620.4M | 1.2B |
Non operating interest income | ||||
Income | 770K | 767K | 437K | 392K |
Expense | — | — | — | — |
Other income expense | — | — | — | — |
Pretax income | 2.4B | 963.3M | 535.2M | 1.2B |
Tax provision | 750.1M | -29.9M | 156.0M | 372.7M |
Net income | 1.7B | 993.2M | 379.3M | 778.7M |
Basic EPS | 77.8 | 46.2 | 17.6 | 35.5 |
Diluted EPS | 77.8 | 46.2 | 17.6 | 35.5 |
Basic average shares | 21.5M | 21.5M | 21.5M | 21.9M |
Diluted average shares | 21.5M | 21.5M | 21.5M | 21.9M |
EBITDA | 2.7B | 1.2B | 907.6M | 1.4B |
Net income from continuing op. | 2.4B | 963.3M | 535.2M | 1.2B |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |