Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 6.6B | 7.0B | 8.3B | 7.4B |
Cost of revenue | 5.5B | 5.8B | 7.0B | 5.5B |
Gross profit | 1.1B | 1.2B | 1.3B | 1.9B |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 50.9M | 46.6M | 49.0M | 40.3M |
Other operating expenses | 425.0M | 410.0M | 408.2M | 423.5M |
Operating income | -8.3M | 61.1M | 250.0M | 724.6M |
Non operating interest income | ||||
Income | 2.3M | 2.8M | 1.6M | 8.3M |
Expense | 64.2M | 49.0M | 35.6M | 25.4M |
Other income expense | — | — | — | — |
Pretax income | -83.5M | 16.1M | 270.1M | 747.9M |
Tax provision | 62.2M | 16.3M | 57.0M | 118.6M |
Net income | -175.6M | -189.8M | 259.3M | 629.3M |
Basic EPS | -1.8 | -1.9 | 2.5 | 6.2 |
Diluted EPS | -1.8 | -1.9 | 2.3 | 5.6 |
Basic average shares | 99.8M | 99.8M | 99.8M | 99.8M |
Diluted average shares | 99.8M | 99.8M | 99.8M | 99.8M |
EBITDA | 121.2M | 191.4M | 361.1M | 856.6M |
Net income from continuing op. | -145.7M | -189.8M | 259.3M | 629.3M |
Minority interests | -1.1M | -791K | -6.1M | -10.4M |
Preferred stock dividends | 0 | 0 | 0 | 0 |