Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.6B | — | 3.2B | 1.4B |
Cost of revenue | — | — | 2.8B | 1.3B |
Gross profit | — | — | 446.0M | 180.0M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 198.1M | 172.8M |
Other operating expenses | 1.5B | 71.4M | 56.9M | 61.4M |
Operating income | 173.0M | 52.0M | 190.9M | -54.1M |
Non operating interest income | ||||
Income | — | 20.8M | 17.7M | 8.5M |
Expense | 108.8M | 36.5M | 32.0M | 46.1M |
Other income expense | — | — | — | — |
Pretax income | 75.0M | — | 154.3M | 61.3M |
Tax provision | 11.5M | — | 100.8M | 54.6M |
Net income | 63.5M | — | 53.5M | 6.7M |
Basic EPS | — | 0.0 | 0.0 | 0.0 |
Diluted EPS | — | 0.0 | 0.0 | 0.0 |
Basic average shares | — | 4.5B | 4.5B | 4.4B |
Diluted average shares | — | 4.5B | 4.5B | 4.4B |
EBITDA | 183.9M | 249.4M | 231.4M | 34.2M |
Net income from continuing op. | — | — | 64.8M | 15.8M |
Minority interests | 124K | — | 11.3M | 9.1M |
Preferred stock dividends | 0 | — | 0 | 0 |